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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060323APB_FTO_1621952
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-31-004-020-001/1035
(MELAPALUR) 		2931004000NRG23060320230611381 06/03/2023 PAZHANIYAMMAL 2931004WL018939 PAZHANIYAMMAL 00546 CIUB0000029 1686 1686 Processed 02/04/2023 005715132 PAZHANIYAMMAL CITY UNION BANK LIMITED(607324)
2 THIRUMANUR TN-31-004-020-001/1094
(MELAPALUR) 		2931004000NRG23060320230611382 06/03/2023 SEENIYAMMAL 2931004WL018939 SEENIYAMMAL 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005715132 SEENIYAMMAL CITY UNION BANK LIMITED(607324)
3 THIRUMANUR TN-31-004-020-001/1125
(MELAPALUR) 		2931004000NRG23060320230611383 06/03/2023 SELVAMANI 2931004WL018939 SELVAMANI 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005715132 SELVAMANI STATE BANK OF INDIA(508548)
4 THIRUMANUR TN-31-004-020-001/1270
(MELAPALUR) 		2931004000NRG23060320230611384 06/03/2023 JAYAMERY 2931004WL018939 JAYAMERY 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005715132 JAYAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-020-001/1363
(MELAPALUR) 		2931004000NRG23060320230611385 06/03/2023 SARANYA 2931004WL018939 SARANYA 00546 CIUB0000029 1686 1686 Processed 02/04/2023 005715132 SARANYA CITY UNION BANK LIMITED(607324)
6 THIRUMANUR TN-31-004-020-020/162
(MELAPALUR) 		2931004000NRG23060320230611386 06/03/2023 MANIMEGALAI 2931004WL018939 MANIMEGALAI 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005715132 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-020-020/411
(MELAPALUR) 		2931004000NRG23060320230611387 06/03/2023 RAMAYEE 2931004WL018939 RAMAYEE 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005715132 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-020-020/435
(MELAPALUR) 		2931004000NRG23060320230611388 06/03/2023 RASAMMAL 2931004WL018939 RASAMMAL 00546 CIUB0000029 800 800 Processed 02/04/2023 005715132 RASAMMAL CITY UNION BANK LIMITED(607324)
9 THIRUMANUR TN-31-004-020-020/496
(MELAPALUR) 		2931004000NRG23060320230611389 06/03/2023 VALARMATHI 2931004WL018939 VALARMATHI 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005715132 VALARMATHI PALLAVAN GRAMA BANK(607052)
10 THIRUMANUR TN-31-004-020-020/53
(MELAPALUR) 		2931004000NRG23060320230611390 06/03/2023 CHITRA 2931004WL018939 CHITRA 00546 CIUB0000029 600 600 Processed 02/04/2023 005715132 CHITRA CITY UNION BANK LIMITED(607324)
11 THIRUMANUR TN-31-004-020-020/557
(MELAPALUR) 		2931004000NRG23060320230611391 06/03/2023 SELVI 2931004WL018939 SELVI 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005715132 SELVI PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-020-020/568
(MELAPALUR) 		2931004000NRG23060320230611392 06/03/2023 GOVINDAMAL 2931004WL018939 GOVINDAMAL 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005715132 GOVINDAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-020-020/568
(MELAPALUR) 		2931004000NRG23060320230611393 06/03/2023 GOVINDHAN 2931004WL018939 GOVINDHAN 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005715132 GOVINDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-020-020/632
(MELAPALUR) 		2931004000NRG23060320230611394 06/03/2023 PALANIYAMMAL 2931004WL018939 PALANIYAMMAL 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005715132 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
15 THIRUMANUR TN-31-004-020-020/643
(MELAPALUR) 		2931004000NRG23060320230611395 06/03/2023 MUTHUKANNU 2931004WL018939 MUTHUKANNU 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005715132 MUTHUKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-020-020/659
(MELAPALUR) 		2931004000NRG23060320230611396 06/03/2023 SELLAMAL 2931004WL018939 SELLAMAL 00546 CIUB0000029 1000 1000 Processed 02/04/2023 005715132 SELLAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-020-020/725
(MELAPALUR) 		2931004000NRG23060320230611397 06/03/2023 VALLIYAMMAI 2931004WL018939 VALLIYAMMAI 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005715132 VALLIYAMMAI STATE BANK OF INDIA(508548)
18 THIRUMANUR TN-31-004-020-020/768
(MELAPALUR) 		2931004000NRG23060320230611398 06/03/2023 KANNAGI 2931004WL018939 KANNAGI 00546 CIUB0000029 800 800 Processed 02/04/2023 005715132 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-020-020/871
(MELAPALUR) 		2931004000NRG23060320230611399 06/03/2023 CHINTHAMANI 2931004WL018939 CHINTHAMANI 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005715132 CHINTHAMANI CITY UNION BANK LIMITED(607324)
20 THIRUMANUR TN-31-004-020-020/911
(MELAPALUR) 		2931004000NRG23060320230611400 06/03/2023 MARIYAYI 2931004WL018939 MARIYAYI 00546 CIUB0000029 600 600 Processed 02/04/2023 005715132 MARIYAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21972 21972
Total 21972 21972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_060323APB_FTO_1621952 City Union Bank CIUB0000029 KEELAPALUR 21972

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