Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_060922APB_FTO_835254
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-31-003-025-025/306
(REDDIPALAYAM) 		2931003000NRG23050920220225359 06/09/2022 Revathi 2931003WL008232 Revathi 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Revathi STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-025-025/390
(REDDIPALAYAM) 		2931003000NRG23050920220225361 06/09/2022 Pushpavalli 2931003WL008232 Pushpavalli 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Pushpavalli STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-025-025/393
(REDDIPALAYAM) 		2931003000NRG23050920220225362 06/09/2022 Kalyani 2931003WL008232 Kalyani 00415 SBIN0012792 500 500 Processed 14/10/2022 033431818 Kalyani PUNJAB NATIONAL BANK(508568)
4 ARIYALUR TN-31-003-025-025/394
(REDDIPALAYAM) 		2931003000NRG23050920220225363 06/09/2022 Neeladevi 2931003WL008232 Neeladevi 00415 SBIN0012792 500 500 Processed 13/10/2022 033431818 Neeladevi STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-025-025/398
(REDDIPALAYAM) 		2931003000NRG23050920220225364 06/09/2022 Sundarammal 2931003WL008232 Sundarammal 00415 SBIN0012792 625 625 Processed 14/10/2022 033431818 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-025-025/399
(REDDIPALAYAM) 		2931003000NRG23050920220225365 06/09/2022 Valarmathi 2931003WL008232 Valarmathi 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Valarmathi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-025-025/400
(REDDIPALAYAM) 		2931003000NRG23050920220225366 06/09/2022 Chinnapillai 2931003WL008232 Chinnapillai 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Chinnapillai STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-025-025/401
(REDDIPALAYAM) 		2931003000NRG23050920220225367 06/09/2022 Selvi 2931003WL008232 Selvi 00415 SBIN0012792 500 500 Processed 13/10/2022 033431818 Selvi IDBI BANK(607095)
9 ARIYALUR TN-31-003-025-025/402
(REDDIPALAYAM) 		2931003000NRG23050920220225368 06/09/2022 kasambu 2931003WL008232 kasambu 00415 SBIN0012792 500 500 Processed 13/10/2022 033431818 kasambu STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-025-025/404
(REDDIPALAYAM) 		2931003000NRG23050920220225369 06/09/2022 Maruthammal 2931003WL008232 Maruthammal 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Maruthammal STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-025-025/405
(REDDIPALAYAM) 		2931003000NRG23050920220225370 06/09/2022 Chennapillai 2931003WL008232 Chennapillai 00415 SBIN0012792 500 500 Processed 13/10/2022 033431818 Chennapillai STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-025-025/406
(REDDIPALAYAM) 		2931003000NRG23050920220225371 06/09/2022 Chinnapillai 2931003WL008232 Chinnapillai 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Chinnapillai STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-025-025/408
(REDDIPALAYAM) 		2931003000NRG23050920220225372 06/09/2022 Pachiyammal 2931003WL008232 Pachiyammal 00415 SBIN0012792 625 625 Processed 14/10/2022 033431818 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIYALUR TN-31-003-025-025/409
(REDDIPALAYAM) 		2931003000NRG23050920220225373 06/09/2022 Selvi 2931003WL008232 Selvi 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Selvi STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-025-025/410
(REDDIPALAYAM) 		2931003000NRG23050920220225374 06/09/2022 Azhagammal 2931003WL008232 Azhagammal 00415 SBIN0012792 500 500 Processed 13/10/2022 033431818 Azhagammal STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-025-025/411
(REDDIPALAYAM) 		2931003000NRG23050920220225375 06/09/2022 Nellavathi 2931003WL008232 Nellavathi 00415 SBIN0012792 500 500 Processed 14/10/2022 033431818 Nellavathi PUNJAB NATIONAL BANK(508568)
17 ARIYALUR TN-31-003-025-025/412
(REDDIPALAYAM) 		2931003000NRG23050920220225376 06/09/2022 Vembu 2931003WL008232 Vembu 00415 SBIN0012792 500 500 Processed 13/10/2022 033431818 Vembu STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-025-025/415
(REDDIPALAYAM) 		2931003000NRG23050920220225378 06/09/2022 Senthamarai 2931003WL008232 Senthamarai 00415 SBIN0012792 500 500 Processed 13/10/2022 033431818 Senthamarai STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-025-025/425
(REDDIPALAYAM) 		2931003000NRG23050920220225380 06/09/2022 Pazhaniammal 2931003WL008232 Pazhaniammal 00415 SBIN0012792 500 500 Processed 13/10/2022 033431818 Pazhaniammal STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-025-025/429
(REDDIPALAYAM) 		2931003000NRG23050920220225383 06/09/2022 pichaiyammal 2931003WL008232 pichaiyammal 00415 SBIN0012792 250 250 Processed 13/10/2022 033431818 pichaiyammal STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-025-025/430
(REDDIPALAYAM) 		2931003000NRG23050920220225384 06/09/2022 Jothi 2931003WL008232 Jothi 00415 SBIN0012792 250 250 Processed 13/10/2022 033431818 Jothi STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-025-025/431
(REDDIPALAYAM) 		2931003000NRG23050920220225385 06/09/2022 Arumbu 2931003WL008232 Arumbu 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Arumbu STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-025-025/433
(REDDIPALAYAM) 		2931003000NRG23050920220225386 06/09/2022 Malliyammal 2931003WL008232 Malliyammal 00415 SBIN0012792 375 375 Processed 13/10/2022 033431818 Malliyammal CANARA BANK(508532)
24 ARIYALUR TN-31-003-025-025/439
(REDDIPALAYAM) 		2931003000NRG23050920220225388 06/09/2022 Valarmathi 2931003WL008232 Valarmathi 00415 SBIN0012792 500 500 Processed 13/10/2022 033431818 Valarmathi CANARA BANK(508532)
25 ARIYALUR TN-31-003-025-025/47
(REDDIPALAYAM) 		2931003000NRG23050920220225389 06/09/2022 Ramamirtham 2931003WL008232 Ramamirtham 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Ramamirtham STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-025-025/475
(REDDIPALAYAM) 		2931003000NRG23050920220225390 06/09/2022 Thaiyalnayagi 2931003WL008232 Thaiyalnayagi 00415 SBIN0012792 125 125 Processed 13/10/2022 033431818 Thaiyalnayagi STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-025-025/487
(REDDIPALAYAM) 		2931003000NRG23050920220225391 06/09/2022 Susila 2931003WL008232 Susila 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Susila CITY UNION BANK LIMITED(607324)
28 ARIYALUR TN-31-003-025-025/496
(REDDIPALAYAM) 		2931003000NRG23050920220225392 06/09/2022 sumathi 2931003WL008232 sumathi 00415 SBIN0012792 625 625 Processed 14/10/2022 033431818 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARIYALUR TN-31-003-025-025/504
(REDDIPALAYAM) 		2931003000NRG23050920220225393 06/09/2022 Sangumathi 2931003WL008232 Sangumathi 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Sangumathi STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-025-025/529
(REDDIPALAYAM) 		2931003000NRG23050920220225394 06/09/2022 Pazhanisamy 2931003WL008232 Pazhanisamy 00415 SBIN0012792 625 625 Processed 14/10/2022 033431818 Pazhanisamy INDIAN OVERSEAS BANK(508541)
31 ARIYALUR TN-31-003-025-025/566
(REDDIPALAYAM) 		2931003000NRG23050920220225395 06/09/2022 Panneerselvam 2931003WL008232 Panneerselvam 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Panneerselvam STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-025-025/697
(REDDIPALAYAM) 		2931003000NRG23050920220225398 06/09/2022 Sentamilselvi 2931003WL008232 Sentamilselvi 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Sentamilselvi STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-025-025/789
(REDDIPALAYAM) 		2931003000NRG23050920220225399 06/09/2022 Revathi 2931003WL008232 Revathi 00415 SBIN0012792 500 500 Processed 13/10/2022 033431818 Revathi STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-025-025/899
(REDDIPALAYAM) 		2931003000NRG23050920220225400 06/09/2022 poonkodi 2931003WL008232 poonkodi 00415 SBIN0012792 500 500 Processed 13/10/2022 033431818 poonkodi STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-025-028/264-A
(REDDIPALAYAM) 		2931003000NRG23050920220225403 06/09/2022 Mallika 2931003WL008232 Mallika 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Mallika STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-025-028/420-A
(REDDIPALAYAM) 		2931003000NRG23050920220225404 06/09/2022 Nallammal 2931003WL008232 Nallammal 00415 SBIN0012792 375 375 Processed 13/10/2022 033431818 Nallammal STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-025-028/490-A
(REDDIPALAYAM) 		2931003000NRG23050920220225405 06/09/2022 Amutha 2931003WL008232 Amutha 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Amutha STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-025-028/587
(REDDIPALAYAM) 		2931003000NRG23050920220225406 06/09/2022 thangaponnu 2931003WL008232 thangaponnu 00415 SBIN0012792 375 375 Processed 13/10/2022 033431818 thangaponnu STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-025-028/815-A
(REDDIPALAYAM) 		2931003000NRG23050920220225407 06/09/2022 Banumathi 2931003WL008232 Banumathi 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Banumathi STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-025-028/819
(REDDIPALAYAM) 		2931003000NRG23050920220225409 06/09/2022 rani 2931003WL008232 rani 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 rani STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-025-028/820
(REDDIPALAYAM) 		2931003000NRG23050920220225410 06/09/2022 sivamalai 2931003WL008232 sivamalai 00415 SBIN0012792 500 500 Processed 13/10/2022 033431818 sivamalai STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-025-028/824
(REDDIPALAYAM) 		2931003000NRG23050920220225411 06/09/2022 vasantha 2931003WL008232 vasantha 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 vasantha STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-025-028/826
(REDDIPALAYAM) 		2931003000NRG23050920220225412 06/09/2022 rajeswari 2931003WL008232 rajeswari 00415 SBIN0012792 625 625 Processed 14/10/2022 033431818 rajeswari PUNJAB NATIONAL BANK(508568)
44 ARIYALUR TN-31-003-025-028/827
(REDDIPALAYAM) 		2931003000NRG23050920220225413 06/09/2022 sudha 2931003WL008232 sudha 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 sudha STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-025-028/830
(REDDIPALAYAM) 		2931003000NRG23050920220225414 06/09/2022 kavitha 2931003WL008232 kavitha 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 kavitha STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-025-028/837
(REDDIPALAYAM) 		2931003000NRG23050920220225415 06/09/2022 chinnammal 2931003WL008232 chinnammal 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 chinnammal STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-025-028/842
(REDDIPALAYAM) 		2931003000NRG23050920220225416 06/09/2022 Barvathi 2931003WL008232 Barvathi 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Barvathi STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-025-028/854
(REDDIPALAYAM) 		2931003000NRG23050920220225417 06/09/2022 thavamani 2931003WL008232 thavamani 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 thavamani STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-025-028/888
(REDDIPALAYAM) 		2931003000NRG23050920220225418 06/09/2022 rajammal 2931003WL008232 rajammal 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 rajammal STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-025-028/930-A
(REDDIPALAYAM) 		2931003000NRG23050920220225419 06/09/2022 Arivazhagi 2931003WL008232 Arivazhagi 00415 SBIN0012792 625 625 Processed 13/10/2022 033431818 Arivazhagi STATE BANK OF INDIA(508548)
SubTotal 27500 27500
51 ARIYALUR TN-31-003-025-025/414
(REDDIPALAYAM) 		2931003000NRG23050920220225377 06/09/2022 Selvamani 2931003WL008232 Selvamani 00691 IPOS0000001 625 625 Processed 13/10/2022 033431818 Selvamani STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-025-028/816-A
(REDDIPALAYAM) 		2931003000NRG23050920220225408 06/09/2022 Palaniyammal 2931003WL008232 Palaniyammal 00691 IPOS0000001 500 500 Processed 14/10/2022 033431818 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
Total 28625 28625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_060922APB_FTO_835254 State Bank of India SBIN0012792 ARIYALUR 625
2 ARIYALUR TN2931003_060922APB_FTO_835254 State Bank of India SBIN0012792 REDDIPALAYAM 26875
3 ARIYALUR TN2931003_060922APB_FTO_835254 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1125

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