Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:30:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_280223APB_FTO_1604098
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 THIRUMANUR TN-31-004-023-003/1158
(POONDI) 		2931004000NRG23280220230579778 28/02/2023 SUTHA 2931004WL018532 SUTHA 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 SUTHA CITY UNION BANK LIMITED(607324)
2 THIRUMANUR TN-31-004-023-023/107
(POONDI) 		2931004000NRG23280220230579780 28/02/2023 ANANTHA 2931004WL018532 ANANTHA 00546 CIUB0000029 800 800 Processed 02/04/2023 005718378 ANANTHA IDBI BANK(607095)
3 THIRUMANUR TN-31-004-023-023/107
(POONDI) 		2931004000NRG23280220230579779 28/02/2023 ANNADURAI 2931004WL018532 ANNADURAI 00546 CIUB0000029 400 400 Processed 02/04/2023 005718378 ANNADURAI CITY UNION BANK LIMITED(607324)
4 THIRUMANUR TN-31-004-023-023/1073
(POONDI) 		2931004000NRG23280220230579781 28/02/2023 PERAMA 2931004WL018532 PERAMA 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 PERAMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-023-023/1081
(POONDI) 		2931004000NRG23280220230579782 28/02/2023 SAROJA 2931004WL018532 SAROJA 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 SAROJA CITY UNION BANK LIMITED(607324)
6 THIRUMANUR TN-31-004-023-023/1092
(POONDI) 		2931004000NRG23280220230579783 28/02/2023 SAGUNTHALA 2931004WL018532 SAGUNTHALA 00546 CIUB0000029 600 600 Processed 02/04/2023 005718378 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-023-023/1093
(POONDI) 		2931004000NRG23280220230579784 28/02/2023 JAYACHITRA 2931004WL018532 JAYACHITRA 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 JAYACHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-023-023/114
(POONDI) 		2931004000NRG23280220230579785 28/02/2023 MOOKAYEE 2931004WL018532 MOOKAYEE 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 MOOKAYEE CITY UNION BANK LIMITED(607324)
9 THIRUMANUR TN-31-004-023-023/115
(POONDI) 		2931004000NRG23280220230579786 28/02/2023 PARVATHI 2931004WL018532 PARVATHI 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 PARVATHI CITY UNION BANK LIMITED(607324)
10 THIRUMANUR TN-31-004-023-023/117
(POONDI) 		2931004000NRG23280220230579787 28/02/2023 DHANALAKSHMI 2931004WL018532 DHANALAKSHMI 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
11 THIRUMANUR TN-31-004-023-023/118
(POONDI) 		2931004000NRG23280220230579788 28/02/2023 SEBASTHIYAMMAL 2931004WL018532 SEBASTHIYAMMAL 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 SEBASTHIYAMMAL CITY UNION BANK LIMITED(607324)
12 THIRUMANUR TN-31-004-023-023/119
(POONDI) 		2931004000NRG23280220230579789 28/02/2023 REETAMARY 2931004WL018532 REETAMARY 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 REETAMARY CITY UNION BANK LIMITED(607324)
13 THIRUMANUR TN-31-004-023-023/1212
(POONDI) 		2931004000NRG23280220230579790 28/02/2023 LATHA 2931004WL018532 LATHA 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 LATHA CITY UNION BANK LIMITED(607324)
14 THIRUMANUR TN-31-004-023-023/124
(POONDI) 		2931004000NRG23280220230579791 28/02/2023 VASANTHA 2931004WL018532 VASANTHA 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 VASANTHA IDBI BANK(607095)
15 THIRUMANUR TN-31-004-023-023/1268
(POONDI) 		2931004000NRG23280220230579792 28/02/2023 RASAMBAL 2931004WL018532 RASAMBAL 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 RASAMBAL CITY UNION BANK LIMITED(607324)
16 THIRUMANUR TN-31-004-023-023/127
(POONDI) 		2931004000NRG23280220230579793 28/02/2023 PUSHPARANI 2931004WL018532 PUSHPARANI 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 PUSHPARANI IDBI BANK(607095)
17 THIRUMANUR TN-31-004-023-023/128
(POONDI) 		2931004000NRG23280220230579794 28/02/2023 LEEMAROSE 2931004WL018532 LEEMAROSE 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 LEEMAROSE IDBI BANK(607095)
18 THIRUMANUR TN-31-004-023-023/129
(POONDI) 		2931004000NRG23280220230579795 28/02/2023 PARAMESHWARI 2931004WL018532 PARAMESHWARI 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 PARAMESHWARI CITY UNION BANK LIMITED(607324)
19 THIRUMANUR TN-31-004-023-023/1296
(POONDI) 		2931004000NRG23280220230579796 28/02/2023 RENUGA 2931004WL018532 RENUGA 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 RENUGA CITY UNION BANK LIMITED(607324)
20 THIRUMANUR TN-31-004-023-023/130
(POONDI) 		2931004000NRG23280220230579797 28/02/2023 ANNAPOTU 2931004WL018532 ANNAPOTU 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 ANNAPOTU CITY UNION BANK LIMITED(607324)
21 THIRUMANUR TN-31-004-023-023/130
(POONDI) 		2931004000NRG23280220230579798 28/02/2023 GOVINDAN 2931004WL018532 GOVINDAN 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 GOVINDAN CITY UNION BANK LIMITED(607324)
22 THIRUMANUR TN-31-004-023-023/139
(POONDI) 		2931004000NRG23280220230579799 28/02/2023 DEVENDIRAN 2931004WL018532 DEVENDIRAN 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 DEVENDIRAN PUNJAB NATIONAL BANK(508568)
23 THIRUMANUR TN-31-004-023-023/139
(POONDI) 		2931004000NRG23280220230579800 28/02/2023 THIVAKKANNI 2931004WL018532 THIVAKKANNI 00546 CIUB0000029 1686 1686 Processed 02/04/2023 005718378 THIVAKKANNI CITY UNION BANK LIMITED(607324)
24 THIRUMANUR TN-31-004-023-023/141
(POONDI) 		2931004000NRG23280220230579801 28/02/2023 AMIRATHAMERY 2931004WL018532 AMIRATHAMERY 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 AMIRATHAMERY CITY UNION BANK LIMITED(607324)
25 THIRUMANUR TN-31-004-023-023/142
(POONDI) 		2931004000NRG23280220230579802 28/02/2023 AMSAVALLI 2931004WL018532 AMSAVALLI 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 AMSAVALLI CITY UNION BANK LIMITED(607324)
26 THIRUMANUR TN-31-004-023-023/142
(POONDI) 		2931004000NRG23280220230579803 28/02/2023 SARITHA 2931004WL018532 SARITHA 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 SARITHA CITY UNION BANK LIMITED(607324)
27 THIRUMANUR TN-31-004-023-023/283
(POONDI) 		2931004000NRG23280220230579804 28/02/2023 SUMATHI 2931004WL018532 SUMATHI 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-023-023/294
(POONDI) 		2931004000NRG23280220230579806 28/02/2023 KARUPPAYEE 2931004WL018532 KARUPPAYEE 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 KARUPPAYEE INDIAN BANK(607105)
29 THIRUMANUR TN-31-004-023-023/294
(POONDI) 		2931004000NRG23280220230579805 28/02/2023 THANGASELVI 2931004WL018532 THANGASELVI 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 THANGASELVI CITY UNION BANK LIMITED(607324)
30 THIRUMANUR TN-31-004-023-023/307
(POONDI) 		2931004000NRG23280220230579808 28/02/2023 MARUTHAMUTHU 2931004WL018532 MARUTHAMUTHU 00546 CIUB0000029 800 800 Processed 02/04/2023 005718378 MARUTHAMUTHU STATE BANK OF INDIA(508548)
31 THIRUMANUR TN-31-004-023-023/307
(POONDI) 		2931004000NRG23280220230579807 28/02/2023 MARUTHAYEE 2931004WL018532 MARUTHAYEE 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 MARUTHAYEE CITY UNION BANK LIMITED(607324)
32 THIRUMANUR TN-31-004-023-023/319
(POONDI) 		2931004000NRG23280220230579809 28/02/2023 CHINNAPONNU 2931004WL018532 CHINNAPONNU 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 CHINNAPONNU CITY UNION BANK LIMITED(607324)
33 THIRUMANUR TN-31-004-023-023/343
(POONDI) 		2931004000NRG23280220230579810 28/02/2023 CHINNAMUTHU 2931004WL018532 CHINNAMUTHU 00546 CIUB0000029 800 800 Processed 02/04/2023 005718378 CHINNAMUTHU STATE BANK OF INDIA(508548)
34 THIRUMANUR TN-31-004-023-023/357
(POONDI) 		2931004000NRG23280220230579811 28/02/2023 VASANTHA 2931004WL018532 VASANTHA 00546 CIUB0000029 800 800 Processed 02/04/2023 005718378 VASANTHA IDBI BANK(607095)
35 THIRUMANUR TN-31-004-023-023/390
(POONDI) 		2931004000NRG23280220230579812 28/02/2023 MASILAMANI 2931004WL018532 MASILAMANI 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 MASILAMANI CITY UNION BANK LIMITED(607324)
36 THIRUMANUR TN-31-004-023-023/393
(POONDI) 		2931004000NRG23280220230579813 28/02/2023 MARIYAYEE 2931004WL018532 MARIYAYEE 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 MARIYAYEE CITY UNION BANK LIMITED(607324)
37 THIRUMANUR TN-31-004-023-023/444
(POONDI) 		2931004000NRG23280220230579814 28/02/2023 CHINNAMMAL 2931004WL018532 CHINNAMMAL 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 CHINNAMMAL CITY UNION BANK LIMITED(607324)
38 THIRUMANUR TN-31-004-023-023/451
(POONDI) 		2931004000NRG23280220230579815 28/02/2023 RONIKAMERY 2931004WL018532 RONIKAMERY 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 RONIKAMERY CITY UNION BANK LIMITED(607324)
39 THIRUMANUR TN-31-004-023-023/486
(POONDI) 		2931004000NRG23280220230579816 28/02/2023 KASIYAMMAL 2931004WL018532 KASIYAMMAL 00546 CIUB0000029 843 843 Processed 02/04/2023 005718378 KASIYAMMAL STATE BANK OF INDIA(508548)
40 THIRUMANUR TN-31-004-023-023/547
(POONDI) 		2931004000NRG23280220230579817 28/02/2023 KALPANA 2931004WL018532 KALPANA 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 KALPANA STATE BANK OF INDIA(508548)
41 THIRUMANUR TN-31-004-023-023/855
(POONDI) 		2931004000NRG23280220230579818 28/02/2023 KALIARASI 2931004WL018532 KALIARASI 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005718378 KALIARASI IDBI BANK(607095)
42 THIRUMANUR TN-31-004-023-023/858
(POONDI) 		2931004000NRG23280220230579819 28/02/2023 MUTHU KANNU 2931004WL018532 MUTHU KANNU 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 MUTHU KANNU CITY UNION BANK LIMITED(607324)
43 THIRUMANUR TN-31-004-023-023/920
(POONDI) 		2931004000NRG23280220230579820 28/02/2023 PICHAIYAMMAL 2931004WL018532 PICHAIYAMMAL 00546 CIUB0000029 1686 1686 Processed 02/04/2023 005718378 PICHAIYAMMAL PALLAVAN GRAMA BANK(607052)
44 THIRUMANUR TN-31-004-023-023/943
(POONDI) 		2931004000NRG23280220230579821 28/02/2023 PUSHPAMERY 2931004WL018532 PUSHPAMERY 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005718378 PUSHPAMERY STATE BANK OF INDIA(508548)
SubTotal 47415 47415
Total 47415 47415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_280223APB_FTO_1604098 City Union Bank CIUB0000029 KEELAPALUR 47415

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