Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_230822APB_FTO_760121
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-31-003-037-002/419-B
(VILLANGUDI) 		2931003000NRG23230820220203707 23/08/2022 Latha 2931003WL007414 Latha 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-037-002/553-A
(VILLANGUDI) 		2931003000NRG23230820220203708 23/08/2022 Amasavali 2931003WL007414 Amasavali 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Amasavali IDBI BANK(607095)
3 ARIYALUR TN-31-003-037-002/564-A
(VILLANGUDI) 		2931003000NRG23230820220203709 23/08/2022 Palaniammal 2931003WL007414 Palaniammal 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Palaniammal STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-037-002/569-A
(VILLANGUDI) 		2931003000NRG23230820220203710 23/08/2022 Sannyaci 2931003WL007414 Sannyaci 00415 SBIN0012792 800 800 Processed 31/08/2022 020844852 Sannyaci STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-037-002/570-A
(VILLANGUDI) 		2931003000NRG23230820220203711 23/08/2022 pitchaipillai 2931003WL007414 pitchaipillai 00415 SBIN0012792 400 400 Processed 31/08/2022 020844852 pitchaipillai STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-037-037/1
(VILLANGUDI) 		2931003000NRG23230820220203712 23/08/2022 Saraswathi 2931003WL007414 Saraswathi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Saraswathi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-037-037/10
(VILLANGUDI) 		2931003000NRG23230820220203713 23/08/2022 Amudha 2931003WL007414 Amudha 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Amudha BANK OF INDIA(508505)
8 ARIYALUR TN-31-003-037-037/10
(VILLANGUDI) 		2931003000NRG23230820220203714 23/08/2022 Rajendran 2931003WL007414 Rajendran 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Rajendran STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-037-037/227
(VILLANGUDI) 		2931003000NRG23230820220203717 23/08/2022 Vetriselvi 2931003WL007414 Vetriselvi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Vetriselvi STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-037-037/229
(VILLANGUDI) 		2931003000NRG23230820220203718 23/08/2022 Devi 2931003WL007414 Devi 00415 SBIN0012792 800 800 Processed 31/08/2022 020844852 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-037-037/230
(VILLANGUDI) 		2931003000NRG23230820220203719 23/08/2022 Revathi 2931003WL007414 Revathi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Revathi IDBI BANK(607095)
12 ARIYALUR TN-31-003-037-037/231
(VILLANGUDI) 		2931003000NRG23230820220203720 23/08/2022 Amirthavalli 2931003WL007414 Amirthavalli 00415 SBIN0012792 800 800 Processed 31/08/2022 020844852 Amirthavalli STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-037-037/236
(VILLANGUDI) 		2931003000NRG23230820220203722 23/08/2022 Vijaya 2931003WL007414 Vijaya 00415 SBIN0012792 800 800 Processed 31/08/2022 020844852 Vijaya STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-037-037/241
(VILLANGUDI) 		2931003000NRG23230820220203723 23/08/2022 Arivazhaki 2931003WL007414 Arivazhaki 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Arivazhaki IDBI BANK(607095)
15 ARIYALUR TN-31-003-037-037/251
(VILLANGUDI) 		2931003000NRG23230820220203724 23/08/2022 Muruvai 2931003WL007414 Muruvai 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Muruvai STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-037-037/26
(VILLANGUDI) 		2931003000NRG23230820220203727 23/08/2022 Kanthasmy 2931003WL007414 Kanthasmy 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Kanthasmy STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-037-037/26
(VILLANGUDI) 		2931003000NRG23230820220203728 23/08/2022 Sentamilselvi 2931003WL007414 Sentamilselvi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Sentamilselvi STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-037-037/265
(VILLANGUDI) 		2931003000NRG23230820220203729 23/08/2022 Roopavathi 2931003WL007414 Roopavathi 00415 SBIN0012792 1000 1000 Processed 01/09/2022 020844852 Roopavathi CANARA BANK(508532)
19 ARIYALUR TN-31-003-037-037/267
(VILLANGUDI) 		2931003000NRG23230820220203730 23/08/2022 Alamelu 2931003WL007414 Alamelu 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Alamelu STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-037-037/273
(VILLANGUDI) 		2931003000NRG23230820220203732 23/08/2022 Anjalai 2931003WL007414 Anjalai 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Anjalai STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-037-037/274
(VILLANGUDI) 		2931003000NRG23230820220203733 23/08/2022 Kamala 2931003WL007414 Kamala 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Kamala STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-037-037/285
(VILLANGUDI) 		2931003000NRG23230820220203734 23/08/2022 Malarkodi 2931003WL007414 Malarkodi 00415 SBIN0012792 800 800 Processed 31/08/2022 020844852 Malarkodi STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-037-037/286
(VILLANGUDI) 		2931003000NRG23230820220203735 23/08/2022 Kamalam 2931003WL007414 Kamalam 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Kamalam STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-037-037/290
(VILLANGUDI) 		2931003000NRG23230820220203737 23/08/2022 Sundram 2931003WL007414 Sundram 00415 SBIN0012792 800 800 Processed 31/08/2022 020844852 Sundram STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-037-037/290
(VILLANGUDI) 		2931003000NRG23230820220203736 23/08/2022 Thangam 2931003WL007414 Thangam 00415 SBIN0012792 800 800 Processed 31/08/2022 020844852 Thangam IDBI BANK(607095)
26 ARIYALUR TN-31-003-037-037/3
(VILLANGUDI) 		2931003000NRG23230820220203738 23/08/2022 Rukmani 2931003WL007414 Rukmani 00415 SBIN0012792 800 800 Processed 31/08/2022 020844852 Rukmani STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-037-037/343
(VILLANGUDI) 		2931003000NRG23230820220203739 23/08/2022 Latha 2931003WL007414 Latha 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Latha STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-037-037/344
(VILLANGUDI) 		2931003000NRG23230820220203740 23/08/2022 Thirunavukarasu 2931003WL007414 Thirunavukarasu 00415 SBIN0012792 1000 1000 Processed 01/09/2022 020844852 Thirunavukarasu CANARA BANK(508532)
29 ARIYALUR TN-31-003-037-037/349
(VILLANGUDI) 		2931003000NRG23230820220203741 23/08/2022 Shanathi 2931003WL007414 Shanathi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Shanathi STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-037-037/350
(VILLANGUDI) 		2931003000NRG23230820220203742 23/08/2022 Kamalam 2931003WL007414 Kamalam 00415 SBIN0012792 800 800 Processed 31/08/2022 020844852 Kamalam STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-037-037/360-A
(VILLANGUDI) 		2931003000NRG23230820220203743 23/08/2022 Chinnaponnu 2931003WL007414 Chinnaponnu 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Chinnaponnu STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-037-037/361
(VILLANGUDI) 		2931003000NRG23230820220203744 23/08/2022 Rajakumari 2931003WL007414 Rajakumari 00415 SBIN0012792 1405 1405 Processed 31/08/2022 020844852 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARIYALUR TN-31-003-037-037/367
(VILLANGUDI) 		2931003000NRG23230820220203745 23/08/2022 Vembu 2931003WL007414 Vembu 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-037-037/415
(VILLANGUDI) 		2931003000NRG23230820220203747 23/08/2022 Banumathi 2931003WL007414 Banumathi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Banumathi STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-037-037/42
(VILLANGUDI) 		2931003000NRG23230820220203748 23/08/2022 Muthulakshmi 2931003WL007414 Muthulakshmi 00415 SBIN0012792 600 600 Processed 31/08/2022 020844852 Muthulakshmi STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-037-037/44
(VILLANGUDI) 		2931003000NRG23230820220203749 23/08/2022 Selvi 2931003WL007414 Selvi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Selvi STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-037-037/45
(VILLANGUDI) 		2931003000NRG23230820220203752 23/08/2022 Manjula 2931003WL007414 Manjula 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Manjula IDBI BANK(607095)
38 ARIYALUR TN-31-003-037-037/454
(VILLANGUDI) 		2931003000NRG23230820220203754 23/08/2022 Sundarammal 2931003WL007414 Sundarammal 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Sundarammal BANK OF INDIA(508505)
39 ARIYALUR TN-31-003-037-037/46
(VILLANGUDI) 		2931003000NRG23230820220203755 23/08/2022 Pavunambal 2931003WL007414 Pavunambal 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Pavunambal STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-037-037/466
(VILLANGUDI) 		2931003000NRG23230820220203756 23/08/2022 Santhosam 2931003WL007414 Santhosam 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Santhosam STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-037-037/467
(VILLANGUDI) 		2931003000NRG23230820220203757 23/08/2022 Manimegalai 2931003WL007414 Manimegalai 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Manimegalai IDBI BANK(607095)
42 ARIYALUR TN-31-003-037-037/47
(VILLANGUDI) 		2931003000NRG23230820220203758 23/08/2022 Rajakili 2931003WL007414 Rajakili 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Rajakili IDBI BANK(607095)
43 ARIYALUR TN-31-003-037-037/48
(VILLANGUDI) 		2931003000NRG23230820220203759 23/08/2022 Rani 2931003WL007414 Rani 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Rani STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-037-037/487
(VILLANGUDI) 		2931003000NRG23230820220203761 23/08/2022 Nagavalli 2931003WL007414 Nagavalli 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Nagavalli STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-037-037/49
(VILLANGUDI) 		2931003000NRG23230820220203762 23/08/2022 Saritha 2931003WL007414 Saritha 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Saritha STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-037-037/504
(VILLANGUDI) 		2931003000NRG23230820220203764 23/08/2022 Murali 2931003WL007414 Murali 00415 SBIN0012792 800 800 Processed 31/08/2022 020844852 Murali STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-037-037/505
(VILLANGUDI) 		2931003000NRG23230820220203765 23/08/2022 Valarmathi 2931003WL007414 Valarmathi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Valarmathi STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-037-037/52
(VILLANGUDI) 		2931003000NRG23230820220203767 23/08/2022 Palaniammal 2931003WL007414 Palaniammal 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARIYALUR TN-31-003-037-037/53
(VILLANGUDI) 		2931003000NRG23230820220203768 23/08/2022 Siniyammal 2931003WL007414 Siniyammal 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Siniyammal STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-037-037/55
(VILLANGUDI) 		2931003000NRG23230820220203769 23/08/2022 Dhanabakkiyam 2931003WL007414 Dhanabakkiyam 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Dhanabakkiyam STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-037-037/56
(VILLANGUDI) 		2931003000NRG23230820220203770 23/08/2022 Mariyayi 2931003WL007414 Mariyayi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Mariyayi STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-037-037/565
(VILLANGUDI) 		2931003000NRG23230820220203771 23/08/2022 sathiya 2931003WL007414 sathiya 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARIYALUR TN-31-003-037-037/57
(VILLANGUDI) 		2931003000NRG23230820220203773 23/08/2022 Kannaki 2931003WL007414 Kannaki 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Kannaki STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-037-037/58
(VILLANGUDI) 		2931003000NRG23230820220203774 23/08/2022 Chira 2931003WL007414 Chira 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Chira IDBI BANK(607095)
55 ARIYALUR TN-31-003-037-037/59
(VILLANGUDI) 		2931003000NRG23230820220203775 23/08/2022 Pappa 2931003WL007414 Pappa 00415 SBIN0012792 800 800 Processed 31/08/2022 020844852 Pappa STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-037-037/594
(VILLANGUDI) 		2931003000NRG23230820220203777 23/08/2022 Periyammal 2931003WL007414 Periyammal 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Periyammal STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-037-037/60
(VILLANGUDI) 		2931003000NRG23230820220203779 23/08/2022 Chellakannu 2931003WL007414 Chellakannu 00415 SBIN0012792 800 800 Processed 31/08/2022 020844852 Chellakannu INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARIYALUR TN-31-003-037-037/600
(VILLANGUDI) 		2931003000NRG23230820220203780 23/08/2022 arthi 2931003WL007414 arthi 00415 SBIN0012792 800 800 Processed 31/08/2022 020844852 arthi INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARIYALUR TN-31-003-037-037/61
(VILLANGUDI) 		2931003000NRG23230820220203782 23/08/2022 Jothi 2931003WL007414 Jothi 00415 SBIN0012792 1000 1000 Processed 31/08/2022 020844852 Jothi IDBI BANK(607095)
SubTotal 55805 55805
60 ARIYALUR TN-31-003-037-037/4
(VILLANGUDI) 		2931003000NRG23230820220203746 23/08/2022 Amarajothi 2931003WL007414 Amarajothi 00415 SBIN0015822 1000 1000 Processed 31/08/2022 020844852 Amarajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
61 ARIYALUR TN-31-003-037-037/449
(VILLANGUDI) 		2931003000NRG23230820220203751 23/08/2022 Vasugi 2931003WL007414 Vasugi 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844852 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 57805 57805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_230822APB_FTO_760121 State Bank of India SBIN0012792 REDDIPALAYAM 55805
2 ARIYALUR TN2931003_230822APB_FTO_760121 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1000
3 ARIYALUR TN2931003_230822APB_FTO_760121 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1000

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