Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_191222APB_FTO_1301255
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-31-003-008-002/844-B
(ILUPPAIYUR) 		2931003000NRG23191220220403405 19/12/2022 Ponnusamy 2931003WL014905 Ponnusamy 00045 BARB0ARIYAL 1000 1000 Processed 01/02/2023 018559202 Ponnusamy BANK OF BARODA(606985)
SubTotal 1000 1000
2 ARIYALUR TN-31-003-008-002/1030
(ILUPPAIYUR) 		2931003000NRG23191220220403399 19/12/2022 Punguzhale 2931003WL014905 Punguzhale 00177 IOBA0001432 1405 1405 Processed 01/02/2023 018559202 Punguzhale INDIAN OVERSEAS BANK(508541)
3 ARIYALUR TN-31-003-008-002/1091
(ILUPPAIYUR) 		2931003000NRG23191220220403400 19/12/2022 Ayyakannu 2931003WL014905 Ayyakannu 00177 IOBA0001432 1000 1000 Processed 01/02/2023 018559202 Ayyakannu INDIAN OVERSEAS BANK(508541)
4 ARIYALUR TN-31-003-008-002/1091
(ILUPPAIYUR) 		2931003000NRG23191220220403401 19/12/2022 Ayyammall 2931003WL014905 Ayyammall 00177 IOBA0001432 1000 1000 Processed 01/02/2023 018559202 Ayyammall INDIAN OVERSEAS BANK(508541)
5 ARIYALUR TN-31-003-008-008/198-A
(ILUPPAIYUR) 		2931003000NRG23191220220403406 19/12/2022 Subramani 2931003WL014905 Subramani 00177 IOBA0001432 1000 1000 Processed 01/02/2023 018559202 Subramani INDIAN OVERSEAS BANK(508541)
6 ARIYALUR TN-31-003-008-008/225-A
(ILUPPAIYUR) 		2931003000NRG23191220220403407 19/12/2022 Valayan 2931003WL014905 Valayan 00177 IOBA0001432 1000 1000 Processed 01/02/2023 018559202 Valayan INDIAN OVERSEAS BANK(508541)
7 ARIYALUR TN-31-003-008-008/225-A
(ILUPPAIYUR) 		2931003000NRG23191220220403408 19/12/2022 Vasantha 2931003WL014905 Vasantha 00177 IOBA0001432 1000 1000 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ARIYALUR TN-31-003-008-008/229-A
(ILUPPAIYUR) 		2931003000NRG23191220220403409 19/12/2022 Ganesan 2931003WL014905 Ganesan 00177 IOBA0001432 800 800 Processed 01/02/2023 018559202 Ganesan PALLAVAN GRAMA BANK(607052)
9 ARIYALUR TN-31-003-008-008/233-A
(ILUPPAIYUR) 		2931003000NRG23191220220403411 19/12/2022 Manikkam 2931003WL014905 Manikkam 00177 IOBA0001432 1000 1000 Processed 01/02/2023 018559202 Manikkam BANK OF INDIA(508505)
10 ARIYALUR TN-31-003-008-008/265-A
(ILUPPAIYUR) 		2931003000NRG23191220220403413 19/12/2022 Mayavan 2931003WL014905 Mayavan 00177 IOBA0001432 1000 1000 Processed 01/02/2023 018559202 Mayavan PALLAVAN GRAMA BANK(607052)
11 ARIYALUR TN-31-003-008-008/273-A
(ILUPPAIYUR) 		2931003000NRG23191220220403414 19/12/2022 Kumar 2931003WL014905 Kumar 00177 IOBA0001432 1000 1000 Processed 01/02/2023 018559202 Kumar INDIAN OVERSEAS BANK(508541)
12 ARIYALUR TN-31-003-008-008/284-A
(ILUPPAIYUR) 		2931003000NRG23191220220403415 19/12/2022 Selvaraj 2931003WL014905 Selvaraj 00177 IOBA0001432 1000 1000 Processed 01/02/2023 018559202 Selvaraj STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-008-008/341-A
(ILUPPAIYUR) 		2931003000NRG23191220220403417 19/12/2022 Thanarasu 2931003WL014905 Thanarasu 00177 IOBA0001432 1000 1000 Processed 01/02/2023 018559202 Thanarasu INDIAN OVERSEAS BANK(508541)
14 ARIYALUR TN-31-003-008-008/380-A
(ILUPPAIYUR) 		2931003000NRG23191220220403418 19/12/2022 Adhimoolam 2931003WL014905 Adhimoolam 00177 IOBA0001432 800 800 Processed 01/02/2023 018559202 Adhimoolam CANARA BANK(508532)
15 ARIYALUR TN-31-003-008-008/391-A
(ILUPPAIYUR) 		2931003000NRG23191220220403421 19/12/2022 Samivel 2931003WL014905 Samivel 00177 IOBA0001432 800 800 Processed 01/02/2023 018559202 Samivel INDIAN OVERSEAS BANK(508541)
16 ARIYALUR TN-31-003-008-008/564-A
(ILUPPAIYUR) 		2931003000NRG23191220220403422 19/12/2022 Muruvaei 2931003WL014905 Muruvaei 00177 IOBA0001432 1000 1000 Processed 01/02/2023 018559202 Muruvaei INDIAN OVERSEAS BANK(508541)
SubTotal 14805 14805
17 ARIYALUR TN-31-003-008-002/1279
(ILUPPAIYUR) 		2931003000NRG23191220220403402 19/12/2022 Alamalu 2931003WL014905 Alamalu 00415 SBIN0000807 1000 1000 Processed 01/02/2023 018559202 Alamalu STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-008-008/312-A
(ILUPPAIYUR) 		2931003000NRG23191220220403416 19/12/2022 Selvaraj 2931003WL014905 Selvaraj 00415 SBIN0000807 1000 1000 Processed 01/02/2023 018559202 Selvaraj STATE BANK OF INDIA(508548)
SubTotal 2000 2000
19 ARIYALUR TN-31-003-008-002/300
(ILUPPAIYUR) 		2931003000NRG23191220220403403 19/12/2022 Thagasamy 2931003WL014905 Thagasamy 00415 SBIN0003779 1000 1000 Processed 01/02/2023 018559202 Thagasamy STATE BANK OF INDIA(508548)
SubTotal 1000 1000
20 ARIYALUR TN-31-003-008-008/387-A
(ILUPPAIYUR) 		2931003000NRG23191220220403420 19/12/2022 Selvaraj 2931003WL014905 Selvaraj 00415 SBIN0015822 1405 1405 Processed 01/02/2023 018559202 Selvaraj STATE BANK OF INDIA(508548)
SubTotal 1405 1405
21 ARIYALUR TN-31-003-008-008/935
(ILUPPAIYUR) 		2931003000NRG23191220220403423 19/12/2022 Murugesan 2931003WL014905 Murugesan 00462 UCBA0002410 1000 1000 Processed 01/02/2023 018559202 Murugesan UCO BANK(607066)
SubTotal 1000 1000
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_191222APB_FTO_1301255 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 1000
2 ARIYALUR TN2931003_191222APB_FTO_1301255 Indian Overseas Bank IOBA0001432 ARIYALUR 14805
3 ARIYALUR TN2931003_191222APB_FTO_1301255 State Bank of India SBIN0000807 ARIYALUR 2000
4 ARIYALUR TN2931003_191222APB_FTO_1301255 State Bank of India SBIN0003779 SENDURAI 1000
5 ARIYALUR TN2931003_191222APB_FTO_1301255 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1405
6 ARIYALUR TN2931003_191222APB_FTO_1301255 UCO BANK UCBA0002410 ARIYALUR 1000

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