Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_060622APB_FTO_281661
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-31-003-036-036/113-A
(V.KRISHNAPURAM) 		2931003000NRG23060620220064323 06/06/2022 Aruvammal 2931003WL002110 Aruvammal 00078 CNRB0002627 1080 1080 Processed 13/06/2022 018936891 Aruvammal CANARA BANK(508532)
2 ARIYALUR TN-31-003-036-036/182
(V.KRISHNAPURAM) 		2931003000NRG23060620220064347 06/06/2022 Anjalai 2931003WL002110 Anjalai 00078 CNRB0002627 1080 1080 Processed 13/06/2022 018936891 Anjalai CANARA BANK(508532)
SubTotal 2160 2160
3 ARIYALUR TN-31-003-036-036/154-a
(V.KRISHNAPURAM) 		2931003000NRG23060620220064338 06/06/2022 Jeyanthi 2931003WL002110 Jeyanthi 00089 CBIN0283691 900 900 Processed 13/06/2022 018936891 Jeyanthi CENTRAL BANK OF INDIA(607115)
4 ARIYALUR TN-31-003-036-036/213
(V.KRISHNAPURAM) 		2931003000NRG23060620220064349 06/06/2022 Banumathi 2931003WL002110 Banumathi 00089 CBIN0283691 1080 1080 Processed 13/06/2022 018936891 Banumathi CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
5 ARIYALUR TN-31-003-036-036/159-a
(V.KRISHNAPURAM) 		2931003000NRG23060620220064341 06/06/2022 Govindasamy 2931003WL002110 Govindasamy 00177 IOBA0001432 1080 1080 Processed 15/06/2022 018936891 Govindasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
6 ARIYALUR TN-31-003-036-036/128-A
(V.KRISHNAPURAM) 		2931003000NRG23060620220064334 06/06/2022 Chandra 2931003WL002110 Chandra 00415 SBIN0000807 540 540 Processed 13/06/2022 018936891 Chandra DEVELOPMENT BANK OF SINGAPORE(607578)
7 ARIYALUR TN-31-003-036-036/153-a
(V.KRISHNAPURAM) 		2931003000NRG23060620220064337 06/06/2022 Malarkodi 2931003WL002110 Malarkodi 00415 SBIN0000807 1080 1080 Processed 13/06/2022 018936891 Malarkodi STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-036-036/200
(V.KRISHNAPURAM) 		2931003000NRG23060620220064348 06/06/2022 Karthikaveni 2931003WL002110 Karthikaveni 00415 SBIN0000807 180 180 Processed 13/06/2022 018936891 Karthikaveni STATE BANK OF INDIA(508548)
SubTotal 1800 1800
9 ARIYALUR TN-31-003-036-036/115-A
(V.KRISHNAPURAM) 		2931003000NRG23060620220064326 06/06/2022 Revathi 2931003WL002110 Revathi 00415 SBIN0015822 720 720 Processed 13/06/2022 018936891 Revathi STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-036-036/233-A
(V.KRISHNAPURAM) 		2931003000NRG23060620220064353 06/06/2022 Jeya 2931003WL002110 Jeya 00415 SBIN0015822 1080 1080 Processed 13/06/2022 018936891 Jeya DEVELOPMENT BANK OF SINGAPORE(607578)
11 ARIYALUR TN-31-003-036-036/61-A
(V.KRISHNAPURAM) 		2931003000NRG23060620220064360 06/06/2022 Sathiya 2931003WL002110 Sathiya 00415 SBIN0015822 1686 1686 Processed 13/06/2022 018936891 Sathiya STATE BANK OF INDIA(508548)
SubTotal 3486 3486
12 ARIYALUR TN-31-003-036-036/121-A
(V.KRISHNAPURAM) 		2931003000NRG23060620220064328 06/06/2022 Chinnapillai 2931003WL002110 Chinnapillai 00691 IPOS0000001 720 720 Processed 13/06/2022 018936891 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-036-036/122-A
(V.KRISHNAPURAM) 		2931003000NRG23060620220064329 06/06/2022 Dhanam 2931003WL002110 Dhanam 00691 IPOS0000001 1686 1686 Processed 13/06/2022 018936891 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2406 2406
Total 12912 12912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_060622APB_FTO_281661 Canara Bank CNRB0002627 ARIYALUR 2160
2 ARIYALUR TN2931003_060622APB_FTO_281661 Central Bank Of India CBIN0283691 ARIYALUR 1980
3 ARIYALUR TN2931003_060622APB_FTO_281661 Indian Overseas Bank IOBA0001432 ARIYALUR 1080
4 ARIYALUR TN2931003_060622APB_FTO_281661 State Bank of India SBIN0000807 ARIYALUR 1800
5 ARIYALUR TN2931003_060622APB_FTO_281661 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 3486
6 ARIYALUR TN2931003_060622APB_FTO_281661 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2406

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