Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:39:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_230822FTO_760107
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-31-003-037-037/697-B
(VILLANGUDI) 		2931003000NRG23230820220203790 23/08/2022 Saraswathi 2931003WL007414 Saraswathi 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844961 Saraswathi ()
SubTotal 1000 1000
2 ARIYALUR TN-31-003-037-037/51
(VILLANGUDI) 		2931003000NRG23230820220203766 23/08/2022 Ramasamy 2931003WL007414 Ramasamy 00254 LAVB0000789 1000 1000 Processed 31/08/2022 020844961 Ramasamy ()
SubTotal 1000 1000
3 ARIYALUR TN-31-003-037-037/621-B
(VILLANGUDI) 		2931003000NRG23230820220203783 23/08/2022 Nithya 2931003WL007414 Nithya 00415 SBIN0000807 800 800 Processed 31/08/2022 020844961 Nithya ()
SubTotal 800 800
4 ARIYALUR TN-31-003-037-037/232
(VILLANGUDI) 		2931003000NRG23230820220203721 23/08/2022 jayalashmi 2931003WL007414 jayalashmi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844961 jayalashmi ()
5 ARIYALUR TN-31-003-037-037/252
(VILLANGUDI) 		2931003000NRG23230820220203725 23/08/2022 Chinnapillai 2931003WL007414 Chinnapillai 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844961 Chinnapillai ()
6 ARIYALUR TN-31-003-037-037/252-B
(VILLANGUDI) 		2931003000NRG23230820220203726 23/08/2022 Raja kaveri 2931003WL007414 Raja kaveri 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844961 Raja kaveri ()
7 ARIYALUR TN-31-003-037-037/270
(VILLANGUDI) 		2931003000NRG23230820220203731 23/08/2022 Annapattu 2931003WL007414 Annapattu 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844961 Annapattu ()
8 ARIYALUR TN-31-003-037-037/446-B
(VILLANGUDI) 		2931003000NRG23230820220203750 23/08/2022 Thangarasu 2931003WL007414 Thangarasu 00415 SBIN0012792 400 400 Rejected 01/09/2022 020844961 No Such Account
9 ARIYALUR TN-31-003-037-037/45-B
(VILLANGUDI) 		2931003000NRG23230820220203753 23/08/2022 Ambika 2931003WL007414 Ambika 00415 SBIN0012792 800 800 Processed 31/08/2022 020844961 Ambika ()
10 ARIYALUR TN-31-003-037-037/486
(VILLANGUDI) 		2931003000NRG23230820220203760 23/08/2022 Tamilmani 2931003WL007414 Tamilmani 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844961 Tamilmani ()
11 ARIYALUR TN-31-003-037-037/49-A
(VILLANGUDI) 		2931003000NRG23230820220203763 23/08/2022 Sagunthala 2931003WL007414 Sagunthala 00415 SBIN0012792 800 800 Rejected 01/09/2022 020844961 No Such Account
12 ARIYALUR TN-31-003-037-037/569-B
(VILLANGUDI) 		2931003000NRG23230820220203772 23/08/2022 Kavitha 2931003WL007414 Kavitha 00415 SBIN0012792 800 800 Processed 31/08/2022 020844961 Kavitha ()
13 ARIYALUR TN-31-003-037-037/593
(VILLANGUDI) 		2931003000NRG23230820220203776 23/08/2022 Chandrakala 2931003WL007414 Chandrakala 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844961 Chandrakala ()
14 ARIYALUR TN-31-003-037-037/597
(VILLANGUDI) 		2931003000NRG23230820220203778 23/08/2022 Rojapathi 2931003WL007414 Rojapathi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844961 Rojapathi ()
15 ARIYALUR TN-31-003-037-037/602
(VILLANGUDI) 		2931003000NRG23230820220203781 23/08/2022 Malarkodi 2931003WL007414 Malarkodi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844961 Malarkodi ()
16 ARIYALUR TN-31-003-037-037/626-B
(VILLANGUDI) 		2931003000NRG23230820220203784 23/08/2022 Chinnaponnu 2931003WL007414 Chinnaponnu 00415 SBIN0012792 1000 1000 Rejected 01/09/2022 020844961 No Such Account
17 ARIYALUR TN-31-003-037-037/631-B
(VILLANGUDI) 		2931003000NRG23230820220203785 23/08/2022 Chinnaponnu 2931003WL007414 Chinnaponnu 00415 SBIN0012792 400 400 Processed 31/08/2022 020844961 Chinnaponnu ()
18 ARIYALUR TN-31-003-037-037/647
(VILLANGUDI) 		2931003000NRG23230820220203786 23/08/2022 Chitra 2931003WL007414 Chitra 00415 SBIN0012792 800 800 Processed 31/08/2022 020844961 Chitra ()
19 ARIYALUR TN-31-003-037-037/650-B
(VILLANGUDI) 		2931003000NRG23230820220203787 23/08/2022 Santhiya 2931003WL007414 Santhiya 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844961 Santhiya ()
20 ARIYALUR TN-31-003-037-037/655-A
(VILLANGUDI) 		2931003000NRG23230820220203789 23/08/2022 Paari 2931003WL007414 Paari 00415 SBIN0012792 800 800 Processed 31/08/2022 020844961 Paari ()
21 ARIYALUR TN-31-003-037-037/724
(VILLANGUDI) 		2931003000NRG23230820220203792 23/08/2022 Meenatchi 2931003WL007414 Meenatchi 00415 SBIN0012792 800 800 Processed 31/08/2022 020844961 Meenatchi ()
SubTotal 15600 15600
22 ARIYALUR TN-31-003-037-037/197-B
(VILLANGUDI) 		2931003000NRG23230820220203715 23/08/2022 Sathya 2931003WL007414 Sathya 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844961 Sathya ()
23 ARIYALUR TN-31-003-037-037/227
(VILLANGUDI) 		2931003000NRG23230820220203716 23/08/2022 Dharmalingam 2931003WL007414 Dharmalingam 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844961 Dharmalingam ()
24 ARIYALUR TN-31-003-037-037/653-B
(VILLANGUDI) 		2931003000NRG23230820220203788 23/08/2022 Chinnapillai 2931003WL007414 Chinnapillai 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844961 Chinnapillai ()
25 ARIYALUR TN-31-003-037-037/700-B
(VILLANGUDI) 		2931003000NRG23230820220203791 23/08/2022 Vembu 2931003WL007414 Vembu 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844961 Vembu ()
26 ARIYALUR TN-31-003-037-037/747
(VILLANGUDI) 		2931003000NRG23230820220203793 23/08/2022 Geetha 2931003WL007414 Geetha 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844961 Geetha ()
27 ARIYALUR TN-31-003-037-037/752
(VILLANGUDI) 		2931003000NRG23230820220203794 23/08/2022 Gowthami 2931003WL007414 Gowthami 00691 IPOS0000001 800 800 Processed 31/08/2022 020844961 Gowthami ()
28 ARIYALUR TN-31-003-037-037/768
(VILLANGUDI) 		2931003000NRG23230820220203795 23/08/2022 Kanagavalli 2931003WL007414 Kanagavalli 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844961 Kanagavalli ()
SubTotal 6800 6800
Total 25200 25200

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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_760107 Canara Bank CNRB0002627 ARIYALUR 1000
2 ARIYALUR TN2931003_230822FTO_760107 Lakshmi Villas Bank LAVB0000789 VILANGUDI 1000
3 ARIYALUR TN2931003_230822FTO_760107 State Bank of India SBIN0000807 ARIYALUR 800
4 ARIYALUR TN2931003_230822FTO_760107 State Bank of India SBIN0012792 REDDIPALAYAM 15600
5 ARIYALUR TN2931003_230822FTO_760107 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 6800

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