Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_281122FTO_1210819
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-31-003-019-002/46-B
(PERIYANAGALUR) 		2931003000NRG23281120220368266 28/11/2022 Malathi 2931003WL013674 Malathi 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838600 Malathi ()
2 ARIYALUR TN-31-003-019-019/1211
(PERIYANAGALUR) 		2931003000NRG23281120220368285 28/11/2022 Periyanayaki S 2931003WL013674 Periyanayaki S 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838600 Periyanayaki S ()
SubTotal 2400 2400
3 ARIYALUR TN-31-003-019-019/1191
(PERIYANAGALUR) 		2931003000NRG23281120220368282 28/11/2022 Sujitha 2931003WL013674 Sujitha 00078 CNRB0002963 1200 1200 Processed 07/12/2022 019838600 Sujitha ()
SubTotal 1200 1200
4 ARIYALUR TN-31-003-019-019/1119
(PERIYANAGALUR) 		2931003000NRG23281120220368278 28/11/2022 Vennila 2931003WL013674 Vennila 00227 KVBL0001634 1200 1200 Processed 07/12/2022 019838600 Vennila ()
SubTotal 1200 1200
5 ARIYALUR TN-31-003-019-019/53
(PERIYANAGALUR) 		2931003000NRG23281120220368346 28/11/2022 Govintharaj 2931003WL013674 Govintharaj 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838600 Govintharaj ()
6 ARIYALUR TN-31-003-019-019/678
(PERIYANAGALUR) 		2931003000NRG23281120220368363 28/11/2022 Chinnaponnu 2931003WL013674 Chinnaponnu 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838600 Chinnaponnu ()
SubTotal 2400 2400
7 ARIYALUR TN-31-003-019-001/1160
(PERIYANAGALUR) 		2931003000NRG23281120220368258 28/11/2022 Mahalakshmi 2931003WL013674 Mahalakshmi 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Mahalakshmi ()
8 ARIYALUR TN-31-003-019-001/1215
(PERIYANAGALUR) 		2931003000NRG23281120220368259 28/11/2022 Kaviyarasu 2931003WL013674 Kaviyarasu 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Kaviyarasu ()
9 ARIYALUR TN-31-003-019-001/431
(PERIYANAGALUR) 		2931003000NRG23281120220368260 28/11/2022 Govindharasu 2931003WL013674 Govindharasu 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Govindharasu ()
10 ARIYALUR TN-31-003-019-002/1066
(PERIYANAGALUR) 		2931003000NRG23281120220368263 28/11/2022 Sumathi 2931003WL013674 Sumathi 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Sumathi ()
11 ARIYALUR TN-31-003-019-019/1023-A
(PERIYANAGALUR) 		2931003000NRG23281120220368271 28/11/2022 Priya 2931003WL013674 Priya 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Priya ()
12 ARIYALUR TN-31-003-019-019/1042-A
(PERIYANAGALUR) 		2931003000NRG23281120220368272 28/11/2022 Chinnathambi 2931003WL013674 Chinnathambi 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Chinnathambi ()
13 ARIYALUR TN-31-003-019-019/1050
(PERIYANAGALUR) 		2931003000NRG23281120220368273 28/11/2022 Jamuna 2931003WL013674 Jamuna 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Jamuna ()
14 ARIYALUR TN-31-003-019-019/1074
(PERIYANAGALUR) 		2931003000NRG23281120220368274 28/11/2022 Karthika 2931003WL013674 Karthika 00415 SBIN0012792 1000 1000 Processed 07/12/2022 019838600 Karthika ()
15 ARIYALUR TN-31-003-019-019/1083
(PERIYANAGALUR) 		2931003000NRG23281120220368275 28/11/2022 Savithri 2931003WL013674 Savithri 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Savithri ()
16 ARIYALUR TN-31-003-019-019/1084-A
(PERIYANAGALUR) 		2931003000NRG23281120220368276 28/11/2022 Mahalakshmi 2931003WL013674 Mahalakshmi 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Mahalakshmi ()
17 ARIYALUR TN-31-003-019-019/1088
(PERIYANAGALUR) 		2931003000NRG23281120220368277 28/11/2022 Kavitha 2931003WL013674 Kavitha 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Kavitha ()
18 ARIYALUR TN-31-003-019-019/113
(PERIYANAGALUR) 		2931003000NRG23281120220368279 28/11/2022 Selvi 2931003WL013674 Selvi 00415 SBIN0012792 1000 1000 Rejected 09/12/2022 019838600 No Such Account
19 ARIYALUR TN-31-003-019-019/1155
(PERIYANAGALUR) 		2931003000NRG23281120220368280 28/11/2022 Kalaiayarasan 2931003WL013674 Kalaiayarasan 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Kalaiayarasan ()
20 ARIYALUR TN-31-003-019-019/1158
(PERIYANAGALUR) 		2931003000NRG23281120220368281 28/11/2022 Saranya 2931003WL013674 Saranya 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Saranya ()
21 ARIYALUR TN-31-003-019-019/1199
(PERIYANAGALUR) 		2931003000NRG23281120220368283 28/11/2022 Nagavalli Mohankumar 2931003WL013674 Nagavalli Mohankumar 00415 SBIN0012792 1200 1200 Rejected 09/12/2022 019838600 No Such Account
22 ARIYALUR TN-31-003-019-019/1236
(PERIYANAGALUR) 		2931003000NRG23281120220368286 28/11/2022 Anitha 2931003WL013674 Anitha 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Anitha ()
23 ARIYALUR TN-31-003-019-019/126
(PERIYANAGALUR) 		2931003000NRG23281120220368288 28/11/2022 Saraswathi 2931003WL013674 Saraswathi 00415 SBIN0012792 800 800 Processed 07/12/2022 019838600 Saraswathi ()
24 ARIYALUR TN-31-003-019-019/303
(PERIYANAGALUR) 		2931003000NRG23281120220368301 28/11/2022 Pappa 2931003WL013674 Pappa 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Pappa ()
25 ARIYALUR TN-31-003-019-019/323
(PERIYANAGALUR) 		2931003000NRG23281120220368308 28/11/2022 Devamani 2931003WL013674 Devamani 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Devamani ()
26 ARIYALUR TN-31-003-019-019/447-A
(PERIYANAGALUR) 		2931003000NRG23281120220368317 28/11/2022 Umamageswari 2931003WL013674 Umamageswari 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Umamageswari ()
27 ARIYALUR TN-31-003-019-019/480-A
(PERIYANAGALUR) 		2931003000NRG23281120220368327 28/11/2022 Vignesh Anbalagan 2931003WL013674 Vignesh Anbalagan 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Vignesh Anbalagan ()
28 ARIYALUR TN-31-003-019-019/551
(PERIYANAGALUR) 		2931003000NRG23281120220368348 28/11/2022 Seralathan 2931003WL013674 Seralathan 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Seralathan ()
29 ARIYALUR TN-31-003-019-019/569-a
(PERIYANAGALUR) 		2931003000NRG23281120220368352 28/11/2022 Saminathan 2931003WL013674 Saminathan 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Saminathan ()
30 ARIYALUR TN-31-003-019-019/637
(PERIYANAGALUR) 		2931003000NRG23281120220368357 28/11/2022 Vijay 2931003WL013674 Vijay 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Vijay ()
31 ARIYALUR TN-31-003-019-019/648-B
(PERIYANAGALUR) 		2931003000NRG23281120220368362 28/11/2022 Annakili 2931003WL013674 Annakili 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Annakili ()
32 ARIYALUR TN-31-003-019-019/947
(PERIYANAGALUR) 		2931003000NRG23281120220368389 28/11/2022 Thennarasu 2931003WL013674 Thennarasu 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838600 Thennarasu ()
33 ARIYALUR TN-31-003-019-019/990
(PERIYANAGALUR) 		2931003000NRG23281120220368392 28/11/2022 sudarvizhi 2931003WL013674 sudarvizhi 00415 SBIN0012792 1686 1686 Processed 07/12/2022 019838600 sudarvizhi ()
SubTotal 32086 32086
34 ARIYALUR TN-31-003-019-002/1177
(PERIYANAGALUR) 		2931003000NRG23281120220368264 28/11/2022 Shanthi 2931003WL013674 Shanthi 00437 TMBL0000249 1200 1200 Processed 07/12/2022 019838600 Shanthi ()
SubTotal 1200 1200
35 ARIYALUR TN-31-003-019-019/304
(PERIYANAGALUR) 		2931003000NRG23281120220368302 28/11/2022 Murugesan 2931003WL013674 Murugesan 00546 CIUB0000430 1200 1200 Processed 07/12/2022 019838600 Murugesan ()
SubTotal 1200 1200
36 ARIYALUR TN-31-003-019-002/1220
(PERIYANAGALUR) 		2931003000NRG23281120220368265 28/11/2022 Anjalai 2931003WL013674 Anjalai 00691 IPOS0000001 1200 1200 Processed 07/12/2022 019838600 Anjalai ()
37 ARIYALUR TN-31-003-019-019/1209
(PERIYANAGALUR) 		2931003000NRG23281120220368284 28/11/2022 Abinaya 2931003WL013674 Abinaya 00691 IPOS0000001 1200 1200 Processed 07/12/2022 019838600 Abinaya ()
38 ARIYALUR TN-31-003-019-019/452-A
(PERIYANAGALUR) 		2931003000NRG23281120220368321 28/11/2022 Saranya 2931003WL013674 Saranya 00691 IPOS0000001 1200 1200 Processed 07/12/2022 019838600 Saranya ()
SubTotal 3600 3600
Total 45286 45286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_281122FTO_1210819 Bank of India BKID0008076 ARIYALUR 2400
2 ARIYALUR TN2931003_281122FTO_1210819 Canara Bank CNRB0002963 ANNA UNIVERSITY TIRUCHIRAPALLI 1200
3 ARIYALUR TN2931003_281122FTO_1210819 KarurVysyaBank(KVB) KVBL0001634 ARIYALUR 1200
4 ARIYALUR TN2931003_281122FTO_1210819 State Bank of India SBIN0000807 ARIYALUR 2400
5 ARIYALUR TN2931003_281122FTO_1210819 State Bank of India SBIN0012792 REDDIPALAYAM 32086
6 ARIYALUR TN2931003_281122FTO_1210819 Tamilnadu Mercantile Bank TMBL0000249 ARIYALUR 1200
7 ARIYALUR TN2931003_281122FTO_1210819 City Union Bank CIUB0000430 VALAJANAGARAM 1200
8 ARIYALUR TN2931003_281122FTO_1210819 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3600

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