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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_230822FTO_759496
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIYALUR TN-31-003-002-002/597
(ANDIPATTAKADU) 		2931003000NRG23220820220199141 23/08/2022 Rajalakshmi 2931003WL007264 Rajalakshmi 00089 CBIN0283691 1911 1911 Processed 31/08/2022 020844912 Rajalakshmi ()
SubTotal 1911 1911
2 ARIYALUR TN-31-003-002-002/372-a
(ANDIPATTAKADU) 		2931003000NRG23220820220199138 23/08/2022 Prema 2931003WL007264 Prema 00415 SBIN0000807 1911 1911 Processed 31/08/2022 020844912 Prema ()
SubTotal 1911 1911
3 ARIYALUR TN-31-003-002-002/533
(ANDIPATTAKADU) 		2931003000NRG23220820220199139 23/08/2022 Mahalakshmi 2931003WL007264 Mahalakshmi 00415 SBIN0012792 1911 1911 Processed 31/08/2022 020844912 Mahalakshmi ()
4 ARIYALUR TN-31-003-002-002/533
(ANDIPATTAKADU) 		2931003000NRG23220820220199140 23/08/2022 Subramaniyan 2931003WL007264 Subramaniyan 00415 SBIN0012792 1911 1911 Processed 31/08/2022 020844912 Subramaniyan ()
5 ARIYALUR TN-31-003-012-001/1183
(KAVANUR) 		2931003000NRG23230820220204513 23/08/2022 Ananthi 2931003WL007441 Ananthi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844912 Ananthi ()
6 ARIYALUR TN-31-003-012-002/1188
(KAVANUR) 		2931003000NRG23230820220204516 23/08/2022 Dhanalakshmi 2931003WL007441 Dhanalakshmi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844912 Dhanalakshmi ()
7 ARIYALUR TN-31-003-012-005/1197
(KAVANUR) 		2931003000NRG23230820220204520 23/08/2022 Tamilselvi 2931003WL007441 Tamilselvi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844912 Tamilselvi ()
8 ARIYALUR TN-31-003-012-012/1111
(KAVANUR) 		2931003000NRG23230820220204537 23/08/2022 Vanitha 2931003WL007441 Vanitha 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844912 Vanitha ()
9 ARIYALUR TN-31-003-012-012/1116
(KAVANUR) 		2931003000NRG23230820220204538 23/08/2022 anbarasi 2931003WL007441 anbarasi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844912 anbarasi ()
10 ARIYALUR TN-31-003-012-012/139-A
(KAVANUR) 		2931003000NRG23230820220204541 23/08/2022 Selvambal 2931003WL007441 Selvambal 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844912 Selvambal ()
11 ARIYALUR TN-31-003-012-012/596
(KAVANUR) 		2931003000NRG23230820220204562 23/08/2022 Kathirvel 2931003WL007441 Kathirvel 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844912 Kathirvel ()
12 ARIYALUR TN-31-003-012-012/67-A
(KAVANUR) 		2931003000NRG23230820220204578 23/08/2022 Nalammal 2931003WL007441 Nalammal 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844912 Nalammal ()
13 ARIYALUR TN-31-003-012-012/722
(KAVANUR) 		2931003000NRG23230820220204585 23/08/2022 Lakshmi 2931003WL007441 Lakshmi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844912 Lakshmi ()
14 ARIYALUR TN-31-003-012-012/90
(KAVANUR) 		2931003000NRG23230820220204612 23/08/2022 Elaiyaperumal 2931003WL007441 Elaiyaperumal 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844912 Elaiyaperumal ()
15 ARIYALUR TN-31-003-012-012/927
(KAVANUR) 		2931003000NRG23230820220204620 23/08/2022 indra 2931003WL007441 indra 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844912 indra ()
SubTotal 14822 14822
16 ARIYALUR TN-31-003-002-002/637
(ANDIPATTAKADU) 		2931003000NRG23220820220199142 23/08/2022 Selvarani 2931003WL007264 Selvarani 00415 SBIN0015822 1911 1911 Processed 31/08/2022 020844912 Selvarani ()
SubTotal 1911 1911
17 ARIYALUR TN-31-003-012-002/1173
(KAVANUR) 		2931003000NRG23230820220204515 23/08/2022 Kasthuri 2931003WL007441 Kasthuri 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844912 Kasthuri ()
18 ARIYALUR TN-31-003-012-005/1284
(KAVANUR) 		2931003000NRG23230820220204521 23/08/2022 Kanagalatha 2931003WL007441 Kanagalatha 00691 IPOS0000001 800 800 Processed 31/08/2022 020844912 Kanagalatha ()
19 ARIYALUR TN-31-003-012-012/1067-A
(KAVANUR) 		2931003000NRG23230820220204530 23/08/2022 Parasakthi 2931003WL007441 Parasakthi 00691 IPOS0000001 1405 1405 Processed 31/08/2022 020844912 Parasakthi ()
20 ARIYALUR TN-31-003-012-012/907
(KAVANUR) 		2931003000NRG23230820220204614 23/08/2022 Ramanujam 2931003WL007441 Ramanujam 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844912 Ramanujam ()
SubTotal 4205 4205
Total 24760 24760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_230822FTO_759496 Central Bank Of India CBIN0283691 ARIYALUR 1911
2 ARIYALUR TN2931003_230822FTO_759496 State Bank of India SBIN0000807 ARIYALUR 1911
3 ARIYALUR TN2931003_230822FTO_759496 State Bank of India SBIN0012792 REDDIPALAYAM 14822
4 ARIYALUR TN2931003_230822FTO_759496 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1911
5 ARIYALUR TN2931003_230822FTO_759496 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4205

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