Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_161222FTO_1291598
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-31-003-021-002/1292
(POTTAVELI) 		2931003000NRG23191120220341083 16/12/2022 Anthoniselvi 2931003WL0012865 Anthoniselvi 00078 CNRB0002627 800 800 Rejected 04/02/2023 018558516 No Such Account
SubTotal 800 800
2 ARIYALUR TN-31-003-035-035/550
(VALAJANAGARAM) 		2931003000NRG23191120220340953 16/12/2022 Pattu 2931003WL0012854 Pattu 00089 CBIN0283691 1100 1100 Processed 01/02/2023 018558516 Pattu ()
SubTotal 1100 1100
3 ARIYALUR TN-31-003-018-018/242
(OTTAKOVIL) 		2931003000NRG23191120220341343 16/12/2022 Mayavan 2931003WL0012871 Mayavan 00177 IOBA0001432 1000 1000 Processed 02/02/2023 018558516 Mayavan ()
4 ARIYALUR TN-31-003-018-018/814
(OTTAKOVIL) 		2931003000NRG23191120220341344 16/12/2022 Patchaiammal 2931003WL0012871 Patchaiammal 00177 IOBA0001432 1350 1350 Rejected 04/02/2023 018558516 No Such Account
SubTotal 2350 2350
5 ARIYALUR TN-31-003-026-026/181-A
(SENNIVANAM) 		2931003000NRG23191120220341077 16/12/2022 Muthuraja 2931003WL0012862 Muthuraja 00354 PUNB0795600 200 200 Rejected 04/02/2023 018558516 No Such Account
6 ARIYALUR TN-31-003-026-026/355-A
(SENNIVANAM) 		2931003000NRG23191120220341078 16/12/2022 Krishnamoorthi 2931003WL0012862 Krishnamoorthi 00354 PUNB0795600 200 200 Rejected 04/02/2023 018558516 No Such Account
SubTotal 400 400
7 ARIYALUR TN-31-003-002-002/207-A
(ANDIPATTAKADU) 		2931003000NRG23191120220341082 16/12/2022 Dharmarajan 2931003WL0012864 Dharmarajan 00415 SBIN0000807 1325 1325 Rejected 04/02/2023 018558516 No Such Account
8 ARIYALUR TN-31-003-003-003/1203
(ARUNGAL) 		2931003000NRG23241120220358291 16/12/2022 Kanaga 2931003WL0013383 Kanaga 00415 SBIN0000807 843 843 Processed 01/02/2023 018558516 Kanaga ()
9 ARIYALUR TN-31-003-003-003/950
(ARUNGAL) 		2931003000NRG23241120220358292 16/12/2022 Samiyammal 2931003WL0013383 Samiyammal 00415 SBIN0000807 900 900 Processed 01/02/2023 018558516 Samiyammal ()
10 ARIYALUR TN-31-003-004-004/181-A
(EDAYATHANGUDI) 		2931003000NRG23241120220358298 16/12/2022 Chitra 2931003WL0013385 Chitra 00415 SBIN0000807 1000 1000 Processed 01/02/2023 018558516 Chitra ()
11 ARIYALUR TN-31-003-016-016/310
(MELAKKARUPPUR) 		2931003000NRG23231120220356127 16/12/2022 Ramaiyan 2931003WL0013341 Ramaiyan 00415 SBIN0000807 1200 1200 Processed 01/02/2023 018558516 Ramaiyan ()
SubTotal 5268 5268
12 ARIYALUR TN-31-003-019-002/1134-A
(PERIYANAGALUR) 		2931003000NRG23191120220341079 16/12/2022 Chithalakshmi 2931003WL0012863 Chithalakshmi 00415 SBIN0012792 900 900 Rejected 04/02/2023 018558516 No Such Account
13 ARIYALUR TN-31-003-019-002/707
(PERIYANAGALUR) 		2931003000NRG23191120220341080 16/12/2022 Ahakila 2931003WL0012863 Ahakila 00415 SBIN0012792 900 900 Rejected 04/02/2023 018558516 No Such Account
14 ARIYALUR TN-31-003-022-004/843
(PUDUPALAYAM) 		2931003000NRG23231120220356124 16/12/2022 Senthamarai 2931003WL0013340 Senthamarai 00415 SBIN0012792 500 500 Processed 01/02/2023 018558516 Senthamarai ()
15 ARIYALUR TN-31-003-022-004/843
(PUDUPALAYAM) 		2931003000NRG23231120220356125 16/12/2022 Senthamarai 2931003WL0013340 Senthamarai 00415 SBIN0012792 750 750 Processed 01/02/2023 018558516 Senthamarai ()
16 ARIYALUR TN-31-003-022-004/843
(PUDUPALAYAM) 		2931003000NRG23231120220356126 16/12/2022 Senthamarai 2931003WL0013340 Senthamarai 00415 SBIN0012792 600 600 Processed 01/02/2023 018558516 Senthamarai ()
17 ARIYALUR TN-31-003-025-025/669
(REDDIPALAYAM) 		2931003000NRG23191120220341084 16/12/2022 Shanthi 2931003WL0012866 Shanthi 00415 SBIN0012792 600 600 Rejected 04/02/2023 018558516 No Such Account
SubTotal 4250 4250
18 ARIYALUR TN-31-003-035-001/975
(VALAJANAGARAM) 		2931003000NRG23191120220340955 16/12/2022 Aswina 2931003WL0012856 Aswina 00415 SBIN0015822 750 750 Rejected 04/02/2023 018558516 No Such Account
19 ARIYALUR TN-31-003-035-001/975
(VALAJANAGARAM) 		2931003000NRG23191120220340956 16/12/2022 Aswina 2931003WL0012856 Aswina 00415 SBIN0015822 600 600 Rejected 04/02/2023 018558516 No Such Account
20 ARIYALUR TN-31-003-036-036/161-a
(V.KRISHNAPURAM) 		2931003000NRG23191120220340954 16/12/2022 Dhanalakshmi 2931003WL0012855 Dhanalakshmi 00415 SBIN0015822 400 400 Rejected 04/02/2023 018558516 No Such Account
SubTotal 1750 1750
21 ARIYALUR TN-31-003-003-003/187
(ARUNGAL) 		2931003000NRG23261120220360880 16/12/2022 Muthulakshmi 2931003WL0013469 Muthulakshmi 00415 SBIN0018977 900 900 Processed 01/02/2023 018558516 Muthulakshmi ()
SubTotal 900 900
22 ARIYALUR TN-31-003-004-004/170-A
(EDAYATHANGUDI) 		2931003000NRG23241120220358297 16/12/2022 Elagavalli 2931003WL0013385 Elagavalli 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558516 Elagavalli ()
SubTotal 1000 1000
Total 17818 17818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_161222FTO_1291598 Canara Bank CNRB0002627 ARIYALUR 800
2 ARIYALUR TN2931003_161222FTO_1291598 Central Bank Of India CBIN0283691 ARIYALUR 1100
3 ARIYALUR TN2931003_161222FTO_1291598 Indian Overseas Bank IOBA0001432 ARIYALUR 2350
4 ARIYALUR TN2931003_161222FTO_1291598 Punjab National Bank PUNB0795600 ARIYALUR 400
5 ARIYALUR TN2931003_161222FTO_1291598 State Bank of India SBIN0000807 ARIYALUR 5268
6 ARIYALUR TN2931003_161222FTO_1291598 State Bank of India SBIN0012792 REDDIPALAYAM 4250
7 ARIYALUR TN2931003_161222FTO_1291598 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1750
8 ARIYALUR TN2931003_161222FTO_1291598 State Bank of India SBIN0018977 KEELAPALUR 900
9 ARIYALUR TN2931003_161222FTO_1291598 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1000

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