Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_080323APB_FTO_1629265
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-31-003-025-025/345
(REDDIPALAYAM) 		2931003000NRG23060320230619801 08/03/2023 selvakili 2931003WL019031 selvakili 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 selvakili STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-025-025/392
(REDDIPALAYAM) 		2931003000NRG23060320230619802 08/03/2023 Indragandhi 2931003WL019031 Indragandhi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Indragandhi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-025-025/395
(REDDIPALAYAM) 		2931003000NRG23060320230619804 08/03/2023 ariyathangam 2931003WL019031 ariyathangam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 ariyathangam STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-025-025/395
(REDDIPALAYAM) 		2931003000NRG23060320230619803 08/03/2023 Sharatham 2931003WL019031 Sharatham 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Sharatham STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-025-025/397
(REDDIPALAYAM) 		2931003000NRG23060320230619805 08/03/2023 Rajakumar 2931003WL019031 Rajakumar 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Rajakumar STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-025-025/444
(REDDIPALAYAM) 		2931003000NRG23060320230619807 08/03/2023 Krishnamoorthi 2931003WL019031 Krishnamoorthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Krishnamoorthi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-025-025/444
(REDDIPALAYAM) 		2931003000NRG23060320230619808 08/03/2023 Vasantha 2931003WL019031 Vasantha 00415 SBIN0012792 600 600 Processed 02/04/2023 005715132 Vasantha STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-025-025/449
(REDDIPALAYAM) 		2931003000NRG23060320230619810 08/03/2023 Kathaei 2931003WL019031 Kathaei 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kathaei STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-025-025/450
(REDDIPALAYAM) 		2931003000NRG23060320230619811 08/03/2023 Battu 2931003WL019031 Battu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Battu STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-025-025/51
(REDDIPALAYAM) 		2931003000NRG23060320230619812 08/03/2023 indrani 2931003WL019031 indrani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 indrani STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-025-025/512
(REDDIPALAYAM) 		2931003000NRG23060320230619813 08/03/2023 Manimekalai 2931003WL019031 Manimekalai 00415 SBIN0012792 600 600 Processed 02/04/2023 005715132 Manimekalai STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-025-025/515
(REDDIPALAYAM) 		2931003000NRG23060320230619814 08/03/2023 Periyammal 2931003WL019031 Periyammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-025-025/527
(REDDIPALAYAM) 		2931003000NRG23060320230619815 08/03/2023 Boopathi 2931003WL019031 Boopathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Boopathi STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-025-025/53
(REDDIPALAYAM) 		2931003000NRG23060320230619816 08/03/2023 Lakshmi 2931003WL019031 Lakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-025-025/531-A
(REDDIPALAYAM) 		2931003000NRG23060320230619817 08/03/2023 Inba valli 2931003WL019031 Inba valli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Inba valli STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-025-025/552
(REDDIPALAYAM) 		2931003000NRG23060320230619818 08/03/2023 Durga 2931003WL019031 Durga 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Durga STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-025-025/558
(REDDIPALAYAM) 		2931003000NRG23060320230619819 08/03/2023 Pappathi 2931003WL019031 Pappathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Pappathi STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-025-025/573
(REDDIPALAYAM) 		2931003000NRG23060320230619821 08/03/2023 palanimuthu 2931003WL019031 palanimuthu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 palanimuthu STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-025-025/726-B
(REDDIPALAYAM) 		2931003000NRG23060320230619822 08/03/2023 pitchaipillai 2931003WL019031 pitchaipillai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 pitchaipillai STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-025-025/750
(REDDIPALAYAM) 		2931003000NRG23060320230619823 08/03/2023 viji 2931003WL019031 viji 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 viji STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-025-025/752
(REDDIPALAYAM) 		2931003000NRG23060320230619825 08/03/2023 Chinnammal 2931003WL019031 Chinnammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Chinnammal STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-025-025/753
(REDDIPALAYAM) 		2931003000NRG23060320230619826 08/03/2023 Ponnammal 2931003WL019031 Ponnammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Ponnammal STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-025-025/754
(REDDIPALAYAM) 		2931003000NRG23060320230619828 08/03/2023 Tharmalingam 2931003WL019031 Tharmalingam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Tharmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARIYALUR TN-31-003-025-025/754
(REDDIPALAYAM) 		2931003000NRG23060320230619827 08/03/2023 Vembu 2931003WL019031 Vembu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Vembu IDBI BANK(607095)
25 ARIYALUR TN-31-003-025-025/755
(REDDIPALAYAM) 		2931003000NRG23060320230619829 08/03/2023 Thasiyammal 2931003WL019031 Thasiyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Thasiyammal STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-025-025/756
(REDDIPALAYAM) 		2931003000NRG23060320230619830 08/03/2023 Geetha 2931003WL019031 Geetha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Geetha STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-025-025/757
(REDDIPALAYAM) 		2931003000NRG23060320230619831 08/03/2023 Rajalakshmi 2931003WL019031 Rajalakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Rajalakshmi STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-025-025/766-A
(REDDIPALAYAM) 		2931003000NRG23060320230619832 08/03/2023 Sasikala 2931003WL019031 Sasikala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Sasikala INDIAN BANK(607105)
29 ARIYALUR TN-31-003-025-025/790-B
(REDDIPALAYAM) 		2931003000NRG23060320230619833 08/03/2023 Rasathi 2931003WL019031 Rasathi 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Rasathi STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-025-025/791-A
(REDDIPALAYAM) 		2931003000NRG23060320230619835 08/03/2023 kanagavalli 2931003WL019031 kanagavalli 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 kanagavalli STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-025-025/792
(REDDIPALAYAM) 		2931003000NRG23060320230619836 08/03/2023 Priya 2931003WL019031 Priya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Priya STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-025-025/800
(REDDIPALAYAM) 		2931003000NRG23060320230619837 08/03/2023 thangam 2931003WL019031 thangam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 thangam STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-025-025/801
(REDDIPALAYAM) 		2931003000NRG23060320230619838 08/03/2023 Chinnammal 2931003WL019031 Chinnammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Chinnammal STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-025-025/848
(REDDIPALAYAM) 		2931003000NRG23060320230619839 08/03/2023 Saroja 2931003WL019031 Saroja 00415 SBIN0012792 600 600 Processed 02/04/2023 005715132 Saroja STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-025-025/852-C
(REDDIPALAYAM) 		2931003000NRG23060320230619840 08/03/2023 Jothi 2931003WL019031 Jothi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARIYALUR TN-31-003-025-025/869
(REDDIPALAYAM) 		2931003000NRG23060320230619841 08/03/2023 Vasantha 2931003WL019031 Vasantha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Vasantha STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-025-025/899
(REDDIPALAYAM) 		2931003000NRG23060320230619842 08/03/2023 poonkodi 2931003WL019031 poonkodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 poonkodi STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-025-026/1033
(REDDIPALAYAM) 		2931003000NRG23060320230619843 08/03/2023 Jayalakshmi 2931003WL019031 Jayalakshmi 00415 SBIN0012792 1686 1686 Processed 02/04/2023 005715132 Jayalakshmi STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-025-026/1088
(REDDIPALAYAM) 		2931003000NRG23060320230619844 08/03/2023 Amutha 2931003WL019031 Amutha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Amutha STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-025-026/1103
(REDDIPALAYAM) 		2931003000NRG23060320230619845 08/03/2023 Kasiyammal 2931003WL019031 Kasiyammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kasiyammal STATE BANK OF INDIA(508548)
SubTotal 44886 44886
41 ARIYALUR TN-31-003-025-025/442
(REDDIPALAYAM) 		2931003000NRG23060320230619806 08/03/2023 Palanivel 2931003WL019031 Palanivel 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005715132 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-025-025/448
(REDDIPALAYAM) 		2931003000NRG23060320230619809 08/03/2023 Indragandhi 2931003WL019031 Indragandhi 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 Indragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARIYALUR TN-31-003-025-025/564
(REDDIPALAYAM) 		2931003000NRG23060320230619820 08/03/2023 Pappa 2931003WL019031 Pappa 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-025-025/751
(REDDIPALAYAM) 		2931003000NRG23060320230619824 08/03/2023 Ariyathangam 2931003WL019031 Ariyathangam 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 Ariyathangam STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-025-025/790-B
(REDDIPALAYAM) 		2931003000NRG23060320230619834 08/03/2023 Murugaiyan 2931003WL019031 Murugaiyan 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 Murugaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
Total 50686 50686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_080323APB_FTO_1629265 State Bank of India SBIN0012792 ARIYALUR 2200
2 ARIYALUR TN2931003_080323APB_FTO_1629265 State Bank of India SBIN0012792 REDDIPALAYAM 42686
3 ARIYALUR TN2931003_080323APB_FTO_1629265 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 5800

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