Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_010323APB_FTO_1605332
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-31-003-028-028/235
(SRINIVASAPURAM) 		2931003000NRG23010320230586738 01/03/2023 Sagunthala 2931003WL018633 Sagunthala 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005718378 Sagunthala STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 ARIYALUR TN-31-003-028-028/275
(SRINIVASAPURAM) 		2931003000NRG23010320230586758 01/03/2023 Sivagami 2931003WL018633 Sivagami 00415 SBIN0012792 1200 1200 Processed 03/04/2023 005718378 Sivagami UNION BANK OF INDIA(508500)
SubTotal 1200 1200
3 ARIYALUR TN-31-003-028-001/229
(SRINIVASAPURAM) 		2931003000NRG23010320230586711 01/03/2023 vijayakumari 2931003WL018633 vijayakumari 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 vijayakumari UNION BANK OF INDIA(508500)
4 ARIYALUR TN-31-003-028-001/236
(SRINIVASAPURAM) 		2931003000NRG23010320230586712 01/03/2023 Nagammal 2931003WL018633 Nagammal 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Nagammal UNION BANK OF INDIA(508500)
5 ARIYALUR TN-31-003-028-001/279-C
(SRINIVASAPURAM) 		2931003000NRG23010320230586713 01/03/2023 Jayagodi 2931003WL018633 Jayagodi 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Jayagodi UNION BANK OF INDIA(508500)
6 ARIYALUR TN-31-003-028-001/424
(SRINIVASAPURAM) 		2931003000NRG23010320230586714 01/03/2023 Anjukavalli 2931003WL018633 Anjukavalli 00468 UBIN0563978 1000 1000 Processed 03/04/2023 005718378 Anjukavalli UNION BANK OF INDIA(508500)
7 ARIYALUR TN-31-003-028-001/432-A
(SRINIVASAPURAM) 		2931003000NRG23010320230586715 01/03/2023 Tamilarasi 2931003WL018633 Tamilarasi 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Tamilarasi UNION BANK OF INDIA(508500)
8 ARIYALUR TN-31-003-028-001/436-A
(SRINIVASAPURAM) 		2931003000NRG23010320230586716 01/03/2023 Vanithamani 2931003WL018633 Vanithamani 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Vanithamani UNION BANK OF INDIA(508500)
9 ARIYALUR TN-31-003-028-001/437-A
(SRINIVASAPURAM) 		2931003000NRG23010320230586717 01/03/2023 Lakshmi 2931003WL018633 Lakshmi 00468 UBIN0563978 800 800 Processed 03/04/2023 005718378 Lakshmi UNION BANK OF INDIA(508500)
10 ARIYALUR TN-31-003-028-001/440
(SRINIVASAPURAM) 		2931003000NRG23010320230586718 01/03/2023 Malarkodi 2931003WL018633 Malarkodi 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Malarkodi UNION BANK OF INDIA(508500)
11 ARIYALUR TN-31-003-028-001/442
(SRINIVASAPURAM) 		2931003000NRG23010320230586719 01/03/2023 Karpooravalli 2931003WL018633 Karpooravalli 00468 UBIN0563978 1000 1000 Processed 03/04/2023 005718378 Karpooravalli UNION BANK OF INDIA(508500)
12 ARIYALUR TN-31-003-028-028/214-A
(SRINIVASAPURAM) 		2931003000NRG23010320230586720 01/03/2023 Rajeswari 2931003WL018633 Rajeswari 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Rajeswari UNION BANK OF INDIA(508500)
13 ARIYALUR TN-31-003-028-028/215
(SRINIVASAPURAM) 		2931003000NRG23010320230586721 01/03/2023 Rasammal 2931003WL018633 Rasammal 00468 UBIN0563978 1200 1200 Processed 02/04/2023 005718378 Rasammal STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-028-028/216-A
(SRINIVASAPURAM) 		2931003000NRG23010320230586722 01/03/2023 Ganesan 2931003WL018633 Ganesan 00468 UBIN0563978 1686 1686 Processed 02/04/2023 005718378 Ganesan CENTRAL BANK OF INDIA(607115)
15 ARIYALUR TN-31-003-028-028/218
(SRINIVASAPURAM) 		2931003000NRG23010320230586723 01/03/2023 malarkodi 2931003WL018633 malarkodi 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 malarkodi UNION BANK OF INDIA(508500)
16 ARIYALUR TN-31-003-028-028/219
(SRINIVASAPURAM) 		2931003000NRG23010320230586724 01/03/2023 Sumathi 2931003WL018633 Sumathi 00468 UBIN0563978 1686 1686 Processed 02/04/2023 005718378 Sumathi CENTRAL BANK OF INDIA(607115)
17 ARIYALUR TN-31-003-028-028/220
(SRINIVASAPURAM) 		2931003000NRG23010320230586725 01/03/2023 Meenachi 2931003WL018633 Meenachi 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Meenachi UNION BANK OF INDIA(508500)
18 ARIYALUR TN-31-003-028-028/221
(SRINIVASAPURAM) 		2931003000NRG23010320230586726 01/03/2023 Pungavanam 2931003WL018633 Pungavanam 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Pungavanam UNION BANK OF INDIA(508500)
19 ARIYALUR TN-31-003-028-028/222
(SRINIVASAPURAM) 		2931003000NRG23010320230586727 01/03/2023 pachaiyammal 2931003WL018633 pachaiyammal 00468 UBIN0563978 1000 1000 Processed 03/04/2023 005718378 pachaiyammal UNION BANK OF INDIA(508500)
20 ARIYALUR TN-31-003-028-028/223
(SRINIVASAPURAM) 		2931003000NRG23010320230586728 01/03/2023 Saraswathi 2931003WL018633 Saraswathi 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Saraswathi UNION BANK OF INDIA(508500)
21 ARIYALUR TN-31-003-028-028/224
(SRINIVASAPURAM) 		2931003000NRG23010320230586729 01/03/2023 kanagavalli 2931003WL018633 kanagavalli 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 kanagavalli UNION BANK OF INDIA(508500)
22 ARIYALUR TN-31-003-028-028/225
(SRINIVASAPURAM) 		2931003000NRG23010320230586730 01/03/2023 Banumathi 2931003WL018633 Banumathi 00468 UBIN0563978 800 800 Processed 03/04/2023 005718378 Banumathi UNION BANK OF INDIA(508500)
23 ARIYALUR TN-31-003-028-028/227
(SRINIVASAPURAM) 		2931003000NRG23010320230586731 01/03/2023 Gandhi 2931003WL018633 Gandhi 00468 UBIN0563978 1200 1200 Processed 02/04/2023 005718378 Gandhi BANK OF INDIA(508505)
24 ARIYALUR TN-31-003-028-028/228
(SRINIVASAPURAM) 		2931003000NRG23010320230586732 01/03/2023 dhanalakshmi 2931003WL018633 dhanalakshmi 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 dhanalakshmi UNION BANK OF INDIA(508500)
25 ARIYALUR TN-31-003-028-028/230
(SRINIVASAPURAM) 		2931003000NRG23010320230586733 01/03/2023 Jaya 2931003WL018633 Jaya 00468 UBIN0563978 1000 1000 Processed 02/04/2023 005718378 Jaya STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-028-028/231
(SRINIVASAPURAM) 		2931003000NRG23010320230586734 01/03/2023 chinnaponnu 2931003WL018633 chinnaponnu 00468 UBIN0563978 1200 1200 Processed 02/04/2023 005718378 chinnaponnu DEVELOPMENT BANK OF SINGAPORE(607578)
27 ARIYALUR TN-31-003-028-028/232
(SRINIVASAPURAM) 		2931003000NRG23010320230586735 01/03/2023 Kasampu 2931003WL018633 Kasampu 00468 UBIN0563978 800 800 Processed 02/04/2023 005718378 Kasampu BANK OF INDIA(508505)
28 ARIYALUR TN-31-003-028-028/233
(SRINIVASAPURAM) 		2931003000NRG23010320230586736 01/03/2023 Alamelu 2931003WL018633 Alamelu 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Alamelu UNION BANK OF INDIA(508500)
29 ARIYALUR TN-31-003-028-028/234-a
(SRINIVASAPURAM) 		2931003000NRG23010320230586737 01/03/2023 Aruvammal 2931003WL018633 Aruvammal 00468 UBIN0563978 1200 1200 Processed 02/04/2023 005718378 Aruvammal CENTRAL BANK OF INDIA(607115)
30 ARIYALUR TN-31-003-028-028/237
(SRINIVASAPURAM) 		2931003000NRG23010320230586739 01/03/2023 Chinnaponnu 2931003WL018633 Chinnaponnu 00468 UBIN0563978 1405 1405 Processed 02/04/2023 005718378 Chinnaponnu STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-028-028/239
(SRINIVASAPURAM) 		2931003000NRG23010320230586740 01/03/2023 kannaki 2931003WL018633 kannaki 00468 UBIN0563978 800 800 Processed 03/04/2023 005718378 kannaki UNION BANK OF INDIA(508500)
32 ARIYALUR TN-31-003-028-028/240
(SRINIVASAPURAM) 		2931003000NRG23010320230586741 01/03/2023 valarmathi 2931003WL018633 valarmathi 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 valarmathi UNION BANK OF INDIA(508500)
33 ARIYALUR TN-31-003-028-028/242
(SRINIVASAPURAM) 		2931003000NRG23010320230586742 01/03/2023 Nallabal 2931003WL018633 Nallabal 00468 UBIN0563978 1200 1200 Processed 02/04/2023 005718378 Nallabal INDIAN BANK(607105)
34 ARIYALUR TN-31-003-028-028/243
(SRINIVASAPURAM) 		2931003000NRG23010320230586743 01/03/2023 Baskar 2931003WL018633 Baskar 00468 UBIN0563978 1686 1686 Processed 03/04/2023 005718378 Baskar UNION BANK OF INDIA(508500)
35 ARIYALUR TN-31-003-028-028/244
(SRINIVASAPURAM) 		2931003000NRG23010320230586744 01/03/2023 Maniyammal 2931003WL018633 Maniyammal 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Maniyammal UNION BANK OF INDIA(508500)
36 ARIYALUR TN-31-003-028-028/246
(SRINIVASAPURAM) 		2931003000NRG23010320230586745 01/03/2023 Abirami 2931003WL018633 Abirami 00468 UBIN0563978 1200 1200 Processed 02/04/2023 005718378 Abirami STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-028-028/247
(SRINIVASAPURAM) 		2931003000NRG23010320230586746 01/03/2023 Paguthariu 2931003WL018633 Paguthariu 00468 UBIN0563978 1000 1000 Processed 02/04/2023 005718378 Paguthariu STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-028-028/248-A
(SRINIVASAPURAM) 		2931003000NRG23010320230586747 01/03/2023 Amudha 2931003WL018633 Amudha 00468 UBIN0563978 1000 1000 Processed 03/04/2023 005718378 Amudha UNION BANK OF INDIA(508500)
39 ARIYALUR TN-31-003-028-028/250
(SRINIVASAPURAM) 		2931003000NRG23010320230586748 01/03/2023 Thangavel 2931003WL018633 Thangavel 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Thangavel UNION BANK OF INDIA(508500)
40 ARIYALUR TN-31-003-028-028/251
(SRINIVASAPURAM) 		2931003000NRG23010320230586749 01/03/2023 Tamilarasi 2931003WL018633 Tamilarasi 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Tamilarasi UNION BANK OF INDIA(508500)
41 ARIYALUR TN-31-003-028-028/254
(SRINIVASAPURAM) 		2931003000NRG23010320230586750 01/03/2023 Meena 2931003WL018633 Meena 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Meena UNION BANK OF INDIA(508500)
42 ARIYALUR TN-31-003-028-028/256
(SRINIVASAPURAM) 		2931003000NRG23010320230586751 01/03/2023 Kala 2931003WL018633 Kala 00468 UBIN0563978 800 800 Processed 02/04/2023 005718378 Kala STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-028-028/265
(SRINIVASAPURAM) 		2931003000NRG23010320230586752 01/03/2023 tamilselvi 2931003WL018633 tamilselvi 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 tamilselvi UNION BANK OF INDIA(508500)
44 ARIYALUR TN-31-003-028-028/266
(SRINIVASAPURAM) 		2931003000NRG23010320230586753 01/03/2023 Chinnammal 2931003WL018633 Chinnammal 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Chinnammal UNION BANK OF INDIA(508500)
45 ARIYALUR TN-31-003-028-028/267
(SRINIVASAPURAM) 		2931003000NRG23010320230586754 01/03/2023 Maruthambal 2931003WL018633 Maruthambal 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Maruthambal UNION BANK OF INDIA(508500)
46 ARIYALUR TN-31-003-028-028/269
(SRINIVASAPURAM) 		2931003000NRG23010320230586755 01/03/2023 Jayagodi 2931003WL018633 Jayagodi 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Jayagodi UNION BANK OF INDIA(508500)
47 ARIYALUR TN-31-003-028-028/271
(SRINIVASAPURAM) 		2931003000NRG23010320230586756 01/03/2023 Elavarasi 2931003WL018633 Elavarasi 00468 UBIN0563978 1686 1686 Processed 02/04/2023 005718378 Elavarasi INDIAN BANK(607105)
48 ARIYALUR TN-31-003-028-028/272
(SRINIVASAPURAM) 		2931003000NRG23010320230586757 01/03/2023 Muthulakshmi 2931003WL018633 Muthulakshmi 00468 UBIN0563978 1000 1000 Processed 03/04/2023 005718378 Muthulakshmi UNION BANK OF INDIA(508500)
49 ARIYALUR TN-31-003-028-028/276
(SRINIVASAPURAM) 		2931003000NRG23010320230586759 01/03/2023 Thenmozhi 2931003WL018633 Thenmozhi 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Thenmozhi UNION BANK OF INDIA(508500)
50 ARIYALUR TN-31-003-028-028/277
(SRINIVASAPURAM) 		2931003000NRG23010320230586760 01/03/2023 Rathiga 2931003WL018633 Rathiga 00468 UBIN0563978 1000 1000 Processed 02/04/2023 005718378 Rathiga STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-028-028/278
(SRINIVASAPURAM) 		2931003000NRG23010320230586761 01/03/2023 Amuthavallai 2931003WL018633 Amuthavallai 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Amuthavallai UNION BANK OF INDIA(508500)
52 ARIYALUR TN-31-003-028-028/280
(SRINIVASAPURAM) 		2931003000NRG23010320230586762 01/03/2023 Poonga 2931003WL018633 Poonga 00468 UBIN0563978 1200 1200 Processed 02/04/2023 005718378 Poonga CENTRAL BANK OF INDIA(607115)
53 ARIYALUR TN-31-003-028-028/281
(SRINIVASAPURAM) 		2931003000NRG23010320230586763 01/03/2023 Chellammal 2931003WL018633 Chellammal 00468 UBIN0563978 1000 1000 Processed 03/04/2023 005718378 Chellammal UNION BANK OF INDIA(508500)
54 ARIYALUR TN-31-003-028-028/282
(SRINIVASAPURAM) 		2931003000NRG23010320230586764 01/03/2023 Panjalai 2931003WL018633 Panjalai 00468 UBIN0563978 1686 1686 Processed 03/04/2023 005718378 Panjalai UNION BANK OF INDIA(508500)
55 ARIYALUR TN-31-003-028-028/439-B
(SRINIVASAPURAM) 		2931003000NRG23010320230586765 01/03/2023 Koothayee 2931003WL018633 Koothayee 00468 UBIN0563978 1200 1200 Processed 03/04/2023 005718378 Koothayee UNION BANK OF INDIA(508500)
SubTotal 62435 62435
Total 64835 64835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_010323APB_FTO_1605332 State Bank of India SBIN0000807 ARIYALUR 1200
2 ARIYALUR TN2931003_010323APB_FTO_1605332 State Bank of India SBIN0012792 REDDIPALAYAM 1200
3 ARIYALUR TN2931003_010323APB_FTO_1605332 Union Bank of India UBIN0563978 ARIYALUR 62435

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