Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_210323APB_FTO_1677415
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-31-003-023-001/1746
(PUNGANKUZHI) 		2931003000NRG23210320230703824 21/03/2023 Gowri 2931003WL020243 Gowri 00048 BKID0008076 1080 1080 Processed 30/03/2023 025730392 Gowri BANK OF INDIA(508505)
2 ARIYALUR TN-31-003-023-005/290
(PUNGANKUZHI) 		2931003000NRG23210320230703843 21/03/2023 Sathya 2931003WL020243 Sathya 00048 BKID0008076 900 900 Processed 31/03/2023 025730392 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
3 ARIYALUR TN-31-003-023-005/272
(PUNGANKUZHI) 		2931003000NRG23210320230703842 21/03/2023 Azhagar 2931003WL020243 Azhagar 00415 SBIN0000807 1686 1686 Processed 31/03/2023 025730392 Azhagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
4 ARIYALUR TN-31-003-023-003/862-B
(PUNGANKUZHI) 		2931003000NRG23210320230703825 21/03/2023 kathiresan 2931003WL020243 kathiresan 00415 SBIN0012792 540 540 Processed 31/03/2023 025730392 kathiresan STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-023-004/303
(PUNGANKUZHI) 		2931003000NRG23210320230703826 21/03/2023 Malarkodi 2931003WL020243 Malarkodi 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Malarkodi STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-023-004/318
(PUNGANKUZHI) 		2931003000NRG23210320230703827 21/03/2023 Nirmala 2931003WL020243 Nirmala 00415 SBIN0012792 900 900 Processed 31/03/2023 025730392 Nirmala STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-023-004/378
(PUNGANKUZHI) 		2931003000NRG23210320230703828 21/03/2023 Sugumar 2931003WL020243 Sugumar 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Sugumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIYALUR TN-31-003-023-004/749
(PUNGANKUZHI) 		2931003000NRG23210320230703829 21/03/2023 Sellvambal 2931003WL020243 Sellvambal 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Sellvambal STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-023-004/840
(PUNGANKUZHI) 		2931003000NRG23210320230703830 21/03/2023 Chinnammal 2931003WL020243 Chinnammal 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Chinnammal STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-023-004/853
(PUNGANKUZHI) 		2931003000NRG23210320230703831 21/03/2023 Anbalagan 2931003WL020243 Anbalagan 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Anbalagan STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-023-004/885
(PUNGANKUZHI) 		2931003000NRG23210320230703832 21/03/2023 Muthulakshmi 2931003WL020243 Muthulakshmi 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 ARIYALUR TN-31-003-023-005/1416-A
(PUNGANKUZHI) 		2931003000NRG23210320230703834 21/03/2023 Maheswari 2931003WL020243 Maheswari 00415 SBIN0012792 1686 1686 Processed 30/03/2023 025730392 Maheswari BANK OF INDIA(508505)
13 ARIYALUR TN-31-003-023-005/1549
(PUNGANKUZHI) 		2931003000NRG23210320230703835 21/03/2023 Saroja 2931003WL020243 Saroja 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-023-005/1551
(PUNGANKUZHI) 		2931003000NRG23210320230703836 21/03/2023 Amutha 2931003WL020243 Amutha 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Amutha CANARA BANK(508532)
15 ARIYALUR TN-31-003-023-005/1638
(PUNGANKUZHI) 		2931003000NRG23210320230703838 21/03/2023 Elavarasi 2931003WL020243 Elavarasi 00415 SBIN0012792 900 900 Processed 31/03/2023 025730392 Elavarasi STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-023-005/1761
(PUNGANKUZHI) 		2931003000NRG23210320230703840 21/03/2023 Parimala 2931003WL020243 Parimala 00415 SBIN0012792 1080 1080 Processed 30/03/2023 025730392 Parimala BANK OF INDIA(508505)
17 ARIYALUR TN-31-003-023-006/1403-B
(PUNGANKUZHI) 		2931003000NRG23210320230703847 21/03/2023 Chandra 2931003WL020243 Chandra 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-023-023/1282-A
(PUNGANKUZHI) 		2931003000NRG23210320230703848 21/03/2023 ammuniyamal 2931003WL020243 ammuniyamal 00415 SBIN0012792 1686 1686 Processed 31/03/2023 025730392 ammuniyamal STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-023-023/1283
(PUNGANKUZHI) 		2931003000NRG23210320230703849 21/03/2023 arumugam 2931003WL020243 arumugam 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 arumugam STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-023-023/1383
(PUNGANKUZHI) 		2931003000NRG23210320230703851 21/03/2023 Asaidurai 2931003WL020243 Asaidurai 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Asaidurai STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-023-023/1402-B
(PUNGANKUZHI) 		2931003000NRG23210320230703852 21/03/2023 Rama 2931003WL020243 Rama 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Rama STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-023-023/1432-A
(PUNGANKUZHI) 		2931003000NRG23210320230703853 21/03/2023 Jeeva 2931003WL020243 Jeeva 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Jeeva STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-023-023/1439-B
(PUNGANKUZHI) 		2931003000NRG23210320230703854 21/03/2023 Anuradha 2931003WL020243 Anuradha 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Anuradha STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-023-023/227
(PUNGANKUZHI) 		2931003000NRG23210320230703855 21/03/2023 Gongaiammal 2931003WL020243 Gongaiammal 00415 SBIN0012792 720 720 Processed 31/03/2023 025730392 Gongaiammal STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-023-023/242
(PUNGANKUZHI) 		2931003000NRG23210320230703856 21/03/2023 Geetha 2931003WL020243 Geetha 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARIYALUR TN-31-003-023-023/244
(PUNGANKUZHI) 		2931003000NRG23210320230703858 21/03/2023 Malliga 2931003WL020243 Malliga 00415 SBIN0012792 900 900 Processed 31/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-023-023/244
(PUNGANKUZHI) 		2931003000NRG23210320230703857 21/03/2023 Velmurugan 2931003WL020243 Velmurugan 00415 SBIN0012792 540 540 Processed 31/03/2023 025730392 Velmurugan STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-023-023/259-B
(PUNGANKUZHI) 		2931003000NRG23210320230703859 21/03/2023 Panchalai 2931003WL020243 Panchalai 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Panchalai STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-023-023/261
(PUNGANKUZHI) 		2931003000NRG23210320230703860 21/03/2023 Rajendran 2931003WL020243 Rajendran 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Rajendran STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-023-023/273
(PUNGANKUZHI) 		2931003000NRG23210320230703862 21/03/2023 Sagunthala 2931003WL020243 Sagunthala 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Sagunthala STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-023-023/281-a
(PUNGANKUZHI) 		2931003000NRG23210320230703863 21/03/2023 Elanjiyam 2931003WL020243 Elanjiyam 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Elanjiyam STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-023-023/284
(PUNGANKUZHI) 		2931003000NRG23210320230703864 21/03/2023 Rasathi 2931003WL020243 Rasathi 00415 SBIN0012792 900 900 Processed 31/03/2023 025730392 Rasathi STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-023-023/305
(PUNGANKUZHI) 		2931003000NRG23210320230703866 21/03/2023 Selvi 2931003WL020243 Selvi 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-023-023/308
(PUNGANKUZHI) 		2931003000NRG23210320230703867 21/03/2023 Kamachi 2931003WL020243 Kamachi 00415 SBIN0012792 540 540 Processed 31/03/2023 025730392 Kamachi STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-023-023/314
(PUNGANKUZHI) 		2931003000NRG23210320230703869 21/03/2023 Selvarasu 2931003WL020243 Selvarasu 00415 SBIN0012792 900 900 Processed 31/03/2023 025730392 Selvarasu STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-023-023/328
(PUNGANKUZHI) 		2931003000NRG23210320230703872 21/03/2023 Subramaniyan 2931003WL020243 Subramaniyan 00415 SBIN0012792 900 900 Processed 31/03/2023 025730392 Subramaniyan STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-023-023/338
(PUNGANKUZHI) 		2931003000NRG23210320230703873 21/03/2023 Sakarai 2931003WL020243 Sakarai 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Sakarai STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-023-023/349
(PUNGANKUZHI) 		2931003000NRG23210320230703874 21/03/2023 Tamilselvi 2931003WL020243 Tamilselvi 00415 SBIN0012792 720 720 Processed 31/03/2023 025730392 Tamilselvi STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-023-023/350
(PUNGANKUZHI) 		2931003000NRG23210320230703875 21/03/2023 Mathavi 2931003WL020243 Mathavi 00415 SBIN0012792 720 720 Processed 31/03/2023 025730392 Mathavi STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-023-023/369
(PUNGANKUZHI) 		2931003000NRG23210320230703876 21/03/2023 Asothai 2931003WL020243 Asothai 00415 SBIN0012792 720 720 Processed 31/03/2023 025730392 Asothai STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-023-023/372
(PUNGANKUZHI) 		2931003000NRG23210320230703877 21/03/2023 Palanisamy 2931003WL020243 Palanisamy 00415 SBIN0012792 540 540 Processed 31/03/2023 025730392 Palanisamy UNION BANK OF INDIA(508500)
42 ARIYALUR TN-31-003-023-023/384
(PUNGANKUZHI) 		2931003000NRG23210320230703878 21/03/2023 Karupaiyan 2931003WL020243 Karupaiyan 00415 SBIN0012792 900 900 Processed 31/03/2023 025730392 Karupaiyan STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-023-023/385
(PUNGANKUZHI) 		2931003000NRG23210320230703879 21/03/2023 Pitchaiyammal 2931003WL020243 Pitchaiyammal 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Pitchaiyammal STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-023-023/681
(PUNGANKUZHI) 		2931003000NRG23210320230703881 21/03/2023 Ravi 2931003WL020243 Ravi 00415 SBIN0012792 720 720 Processed 31/03/2023 025730392 Ravi INDIAN BANK(607105)
45 ARIYALUR TN-31-003-023-023/808
(PUNGANKUZHI) 		2931003000NRG23210320230703885 21/03/2023 Parimala 2931003WL020243 Parimala 00415 SBIN0012792 900 900 Processed 31/03/2023 025730392 Parimala STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-023-023/811
(PUNGANKUZHI) 		2931003000NRG23210320230703886 21/03/2023 Lakshmi 2931003WL020243 Lakshmi 00415 SBIN0012792 720 720 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-023-023/821
(PUNGANKUZHI) 		2931003000NRG23210320230703887 21/03/2023 Thillaikannu 2931003WL020243 Thillaikannu 00415 SBIN0012792 900 900 Processed 31/03/2023 025730392 Thillaikannu STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-023-023/822
(PUNGANKUZHI) 		2931003000NRG23210320230703888 21/03/2023 Senduroja 2931003WL020243 Senduroja 00415 SBIN0012792 843 843 Processed 31/03/2023 025730392 Senduroja STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-023-023/856
(PUNGANKUZHI) 		2931003000NRG23210320230703889 21/03/2023 Rajeswari 2931003WL020243 Rajeswari 00415 SBIN0012792 900 900 Processed 31/03/2023 025730392 Rajeswari STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-023-023/867-B
(PUNGANKUZHI) 		2931003000NRG23210320230703890 21/03/2023 Arumbu 2931003WL020243 Arumbu 00415 SBIN0012792 1080 1080 Processed 31/03/2023 025730392 Arumbu STATE BANK OF INDIA(508548)
SubTotal 45615 45615
51 ARIYALUR TN-31-003-023-023/311
(PUNGANKUZHI) 		2931003000NRG23210320230703868 21/03/2023 Subramaniyan 2931003WL020243 Subramaniyan 00546 CIUB0000024 1080 1080 Processed 31/03/2023 025730392 Subramaniyan CITY UNION BANK LIMITED(607324)
SubTotal 1080 1080
52 ARIYALUR TN-31-003-023-005/1716
(PUNGANKUZHI) 		2931003000NRG23210320230703839 21/03/2023 Baby shalini 2931003WL020243 Baby shalini 00691 IPOS0000001 1080 1080 Processed 31/03/2023 025730392 Baby shalini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 51441 51441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_210323APB_FTO_1677415 Bank of India BKID0008076 ARIYALUR 1980
2 ARIYALUR TN2931003_210323APB_FTO_1677415 State Bank of India SBIN0000807 ARIYALUR 1686
3 ARIYALUR TN2931003_210323APB_FTO_1677415 State Bank of India SBIN0012792 REDDIPALAYAM 45615
4 ARIYALUR TN2931003_210323APB_FTO_1677415 City Union Bank CIUB0000024 ARIYALUR 1080
5 ARIYALUR TN2931003_210323APB_FTO_1677415 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1080

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