Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_050422APB_FTO_29514
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-31-003-023-004/706
(PUNGANKUZHI) 		2931003000NRG22050420220911730 05/04/2022 Nagarajan 2931003WL021404 Nagarajan 00415 SBIN0012792 1080 1080 Processed 05/05/2022 020520291 Nagarajan STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-023-004/707
(PUNGANKUZHI) 		2931003000NRG22050420220911732 05/04/2022 Malliga 2931003WL021404 Malliga 00415 SBIN0012792 540 540 Processed 05/05/2022 020520291 Malliga STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-023-004/708
(PUNGANKUZHI) 		2931003000NRG22050420220911734 05/04/2022 Dhanalakshmi 2931003WL021404 Dhanalakshmi 00415 SBIN0012792 540 540 Processed 05/05/2022 020520291 Dhanalakshmi STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-023-004/709
(PUNGANKUZHI) 		2931003000NRG22050420220911736 05/04/2022 Mageshwari 2931003WL021404 Mageshwari 00415 SBIN0012792 900 900 Processed 05/05/2022 020520291 Mageshwari STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-023-004/711
(PUNGANKUZHI) 		2931003000NRG22050420220911738 05/04/2022 iIndiragandhi 2931003WL021404 iIndiragandhi 00415 SBIN0012792 900 900 Processed 05/05/2022 020520291 iIndiragandhi STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-023-004/711
(PUNGANKUZHI) 		2931003000NRG22050420220911737 05/04/2022 Pazhanisamy 2931003WL021404 Pazhanisamy 00415 SBIN0012792 180 180 Processed 05/05/2022 020520291 Pazhanisamy STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-023-004/712
(PUNGANKUZHI) 		2931003000NRG22050420220911739 05/04/2022 Asotha 2931003WL021404 Asotha 00415 SBIN0012792 1080 1080 Processed 05/05/2022 020520291 Asotha STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-023-004/713
(PUNGANKUZHI) 		2931003000NRG22050420220911741 05/04/2022 Latha 2931003WL021404 Latha 00415 SBIN0012792 540 540 Processed 05/05/2022 020520291 Latha STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-023-004/713
(PUNGANKUZHI) 		2931003000NRG22050420220911740 05/04/2022 Paramasivam 2931003WL021404 Paramasivam 00415 SBIN0012792 1080 1080 Processed 05/05/2022 020520291 Paramasivam STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-023-004/714
(PUNGANKUZHI) 		2931003000NRG22050420220911742 05/04/2022 Aranju 2931003WL021404 Aranju 00415 SBIN0012792 720 720 Processed 05/05/2022 020520291 Aranju STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-023-004/717
(PUNGANKUZHI) 		2931003000NRG22050420220911744 05/04/2022 Jothimani 2931003WL021404 Jothimani 00415 SBIN0012792 1080 1080 Processed 05/05/2022 020520291 Jothimani STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-023-004/717
(PUNGANKUZHI) 		2931003000NRG22050420220911743 05/04/2022 Sangu 2931003WL021404 Sangu 00415 SBIN0012792 1080 1080 Processed 05/05/2022 020520291 Sangu STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-023-004/891
(PUNGANKUZHI) 		2931003000NRG22050420220911745 05/04/2022 Vembu 2931003WL021404 Vembu 00415 SBIN0012792 720 720 Processed 05/05/2022 020520291 Vembu STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-023-023/1365-A
(PUNGANKUZHI) 		2931003000NRG22050420220911747 05/04/2022 Baby 2931003WL021404 Baby 00415 SBIN0012792 540 540 Processed 05/05/2022 020520291 Baby STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-023-023/1375
(PUNGANKUZHI) 		2931003000NRG22050420220911748 05/04/2022 Padmavathi 2931003WL021404 Padmavathi 00415 SBIN0012792 1080 1080 Processed 05/05/2022 020520291 Padmavathi STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-023-023/1380
(PUNGANKUZHI) 		2931003000NRG22050420220911750 05/04/2022 Saranya 2931003WL021404 Saranya 00415 SBIN0012792 1080 1080 Processed 05/05/2022 020520291 Saranya STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-023-023/1381
(PUNGANKUZHI) 		2931003000NRG22050420220911751 05/04/2022 Dhanalakshmi 2931003WL021404 Dhanalakshmi 00415 SBIN0012792 1080 1080 Processed 05/05/2022 020520291 Dhanalakshmi STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-023-023/434
(PUNGANKUZHI) 		2931003000NRG22050420220911753 05/04/2022 Arivazhagan 2931003WL021404 Arivazhagan 00415 SBIN0012792 900 900 Processed 05/05/2022 020520291 Arivazhagan STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-023-023/529
(PUNGANKUZHI) 		2931003000NRG22050420220911754 05/04/2022 Sengamalam 2931003WL021404 Sengamalam 00415 SBIN0012792 1080 1080 Processed 05/05/2022 020520291 Sengamalam STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-023-023/529
(PUNGANKUZHI) 		2931003000NRG22050420220911755 05/04/2022 Vairam 2931003WL021404 Vairam 00415 SBIN0012792 540 540 Processed 05/05/2022 020520291 Vairam STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-023-023/530
(PUNGANKUZHI) 		2931003000NRG22050420220911756 05/04/2022 Thirumathi 2931003WL021404 Thirumathi 00415 SBIN0012792 1080 1080 Processed 05/05/2022 020520291 Thirumathi STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-023-023/531
(PUNGANKUZHI) 		2931003000NRG22050420220911758 05/04/2022 Thangapapa 2931003WL021404 Thangapapa 00415 SBIN0012792 720 720 Processed 05/05/2022 020520291 Thangapapa STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-023-023/532
(PUNGANKUZHI) 		2931003000NRG22050420220911759 05/04/2022 Vanitha 2931003WL021404 Vanitha 00415 SBIN0012792 1080 1080 Processed 05/05/2022 020520291 Vanitha STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-023-023/715
(PUNGANKUZHI) 		2931003000NRG22050420220911760 05/04/2022 Panchavarnam 2931003WL021404 Panchavarnam 00415 SBIN0012792 540 540 Processed 05/05/2022 020520291 Panchavarnam STATE BANK OF INDIA(508548)
SubTotal 20160 20160
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_050422APB_FTO_29514 State Bank of India SBIN0012792 REDDIPALAYAM 20160

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