Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_100323APB_FTO_1637990
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 MANAPPARAI TN-16-004-018-006/1692-A
(THOPPAMPATTY)
2916004000NRG23090320233546045 10/03/2023 Errammal 2916004WL106673 Errammal 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Errammal CITY UNION BANK LIMITED(607324)
2 MANAPPARAI TN-16-004-018-011/1410-A
(THOPPAMPATTY)
2916004000NRG23090320233546047 10/03/2023 Arumugam 2916004WL106673 Arumugam 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Arumugam CITY UNION BANK LIMITED(607324)
3 MANAPPARAI TN-16-004-018-011/1410-A
(THOPPAMPATTY)
2916004000NRG23090320233546046 10/03/2023 Chellammal 2916004WL106673 Chellammal 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Chellammal CITY UNION BANK LIMITED(607324)
4 MANAPPARAI TN-16-004-018-011/1521-A
(THOPPAMPATTY)
2916004000NRG23090320233546048 10/03/2023 Dhanalakshmi 2916004WL106673 Dhanalakshmi 00546 CIUB0000026 1662 1662 Processed 03/04/2023 005717611 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-018-011/1529-A
(THOPPAMPATTY)
2916004000NRG23090320233546049 10/03/2023 Palaniyammal 2916004WL106673 Palaniyammal 00546 CIUB0000026 1662 1662 Processed 03/04/2023 005717611 Palaniyammal INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-018-011/1546-A
(THOPPAMPATTY)
2916004000NRG23090320233546050 10/03/2023 Palaniyammal 2916004WL106673 Palaniyammal 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Palaniyammal CITY UNION BANK LIMITED(607324)
7 MANAPPARAI TN-16-004-018-011/1607-A
(THOPPAMPATTY)
2916004000NRG23090320233546051 10/03/2023 Ramayee 2916004WL106673 Ramayee 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Ramayee CITY UNION BANK LIMITED(607324)
8 MANAPPARAI TN-16-004-018-012/1370-A
(THOPPAMPATTY)
2916004000NRG23090320233546052 10/03/2023 Mahalakshmi 2916004WL106673 Mahalakshmi 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Mahalakshmi INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-018-012/1372-A
(THOPPAMPATTY)
2916004000NRG23090320233546053 10/03/2023 SAROJA 2916004WL106673 SAROJA 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 SAROJA CITY UNION BANK LIMITED(607324)
10 MANAPPARAI TN-16-004-018-012/1380-A
(THOPPAMPATTY)
2916004000NRG23090320233546054 10/03/2023 Govinthammal 2916004WL106673 Govinthammal 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Govinthammal STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-018-012/1382-A
(THOPPAMPATTY)
2916004000NRG23090320233546055 10/03/2023 Nagarani 2916004WL106673 Nagarani 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Nagarani CITY UNION BANK LIMITED(607324)
12 MANAPPARAI TN-16-004-018-012/1426-A
(THOPPAMPATTY)
2916004000NRG23090320233546056 10/03/2023 Sankarammal 2916004WL106673 Sankarammal 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Sankarammal CITY UNION BANK LIMITED(607324)
13 MANAPPARAI TN-16-004-018-012/1511-A
(THOPPAMPATTY)
2916004000NRG23090320233546057 10/03/2023 Ilangiyam 2916004WL106673 Ilangiyam 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Ilangiyam CITY UNION BANK LIMITED(607324)
14 MANAPPARAI TN-16-004-018-012/1637-A
(THOPPAMPATTY)
2916004000NRG23090320233546058 10/03/2023 Nallammal 2916004WL106673 Nallammal 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Nallammal INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-018-012/1651-A
(THOPPAMPATTY)
2916004000NRG23090320233546059 10/03/2023 KALAISELVI 2916004WL106673 KALAISELVI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 KALAISELVI INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-018-012/1652-A
(THOPPAMPATTY)
2916004000NRG23090320233546060 10/03/2023 PONNAMMAL 2916004WL106673 PONNAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 PONNAMMAL PALLAVAN GRAMA BANK(607052)
17 MANAPPARAI TN-16-004-018-012/1653-A
(THOPPAMPATTY)
2916004000NRG23090320233546061 10/03/2023 AYENA 2916004WL106673 AYENA 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 AYENA CITY UNION BANK LIMITED(607324)
18 MANAPPARAI TN-16-004-018-012/1674-A
(THOPPAMPATTY)
2916004000NRG23090320233546062 10/03/2023 SEVVANTHI 2916004WL106673 SEVVANTHI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 SEVVANTHI CITY UNION BANK LIMITED(607324)
19 MANAPPARAI TN-16-004-018-012/1701
(THOPPAMPATTY)
2916004000NRG23090320233546063 10/03/2023 Guganeswari 2916004WL106673 Guganeswari 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Guganeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 MANAPPARAI TN-16-004-018-012/1707-A
(THOPPAMPATTY)
2916004000NRG23090320233546064 10/03/2023 Chitra 2916004WL106673 Chitra 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Chitra CITY UNION BANK LIMITED(607324)
21 MANAPPARAI TN-16-004-018-012/1708-A
(THOPPAMPATTY)
2916004000NRG23090320233546066 10/03/2023 Mookayee 2916004WL106673 Mookayee 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Mookayee CITY UNION BANK LIMITED(607324)
22 MANAPPARAI TN-16-004-018-012/1708-A
(THOPPAMPATTY)
2916004000NRG23090320233546065 10/03/2023 Ponnambalam 2916004WL106673 Ponnambalam 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Ponnambalam CITY UNION BANK LIMITED(607324)
23 MANAPPARAI TN-16-004-018-012/1710-A
(THOPPAMPATTY)
2916004000NRG23090320233546067 10/03/2023 Santhi 2916004WL106673 Santhi 00546 CIUB0000026 1662 1662 Processed 03/04/2023 005717611 Santhi INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-018-012/1711-A
(THOPPAMPATTY)
2916004000NRG23090320233546068 10/03/2023 Arayee 2916004WL106673 Arayee 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Arayee STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-018-012/1711-A
(THOPPAMPATTY)
2916004000NRG23090320233546069 10/03/2023 Palaniyammal 2916004WL106673 Palaniyammal 00546 CIUB0000026 1662 1662 Processed 03/04/2023 005717611 Palaniyammal INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-018-012/1733-A
(THOPPAMPATTY)
2916004000NRG23090320233546070 10/03/2023 Podumponnu 2916004WL106673 Podumponnu 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Podumponnu CITY UNION BANK LIMITED(607324)
27 MANAPPARAI TN-16-004-018-012/1734-A
(THOPPAMPATTY)
2916004000NRG23090320233546071 10/03/2023 Kohila 2916004WL106673 Kohila 00546 CIUB0000026 1662 1662 Processed 03/04/2023 005717611 Kohila INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-018-018/1000-A
(THOPPAMPATTY)
2916004000NRG23090320233546072 10/03/2023 MANIVEL 2916004WL106673 MANIVEL 00546 CIUB0000026 1662 1662 Processed 03/04/2023 005717611 MANIVEL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-018-018/1092-A
(THOPPAMPATTY)
2916004000NRG23090320233546073 10/03/2023 CHINNAPONNU 2916004WL106673 CHINNAPONNU 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 CHINNAPONNU CITY UNION BANK LIMITED(607324)
30 MANAPPARAI TN-16-004-018-018/1094-A
(THOPPAMPATTY)
2916004000NRG23090320233546074 10/03/2023 KADAIYAMMAL 2916004WL106673 KADAIYAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 KADAIYAMMAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-018-018/1095-A
(THOPPAMPATTY)
2916004000NRG23090320233546075 10/03/2023 LAKSHMI 2916004WL106673 LAKSHMI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 LAKSHMI CITY UNION BANK LIMITED(607324)
32 MANAPPARAI TN-16-004-018-018/1096-A
(THOPPAMPATTY)
2916004000NRG23090320233546076 10/03/2023 PONNUTHAYEE 2916004WL106673 PONNUTHAYEE 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 PONNUTHAYEE CITY UNION BANK LIMITED(607324)
33 MANAPPARAI TN-16-004-018-018/1098-A
(THOPPAMPATTY)
2916004000NRG23090320233546077 10/03/2023 THAYAMMAL 2916004WL106673 THAYAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 THAYAMMAL CITY UNION BANK LIMITED(607324)
34 MANAPPARAI TN-16-004-018-018/1101-A
(THOPPAMPATTY)
2916004000NRG23090320233546078 10/03/2023 PODUMPONNU 2916004WL106673 PODUMPONNU 00546 CIUB0000026 1662 1662 Processed 03/04/2023 005717611 PODUMPONNU INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-018-018/1104-A
(THOPPAMPATTY)
2916004000NRG23090320233546079 10/03/2023 PERIYAKKAL 2916004WL106673 PERIYAKKAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 PERIYAKKAL CITY UNION BANK LIMITED(607324)
36 MANAPPARAI TN-16-004-018-018/1108-A
(THOPPAMPATTY)
2916004000NRG23090320233546080 10/03/2023 PAPPATHI 2916004WL106673 PAPPATHI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 PAPPATHI CITY UNION BANK LIMITED(607324)
37 MANAPPARAI TN-16-004-018-018/1109-A
(THOPPAMPATTY)
2916004000NRG23090320233546081 10/03/2023 SANGILIKARUPPAN 2916004WL106673 SANGILIKARUPPAN 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 SANGILIKARUPPAN CITY UNION BANK LIMITED(607324)
38 MANAPPARAI TN-16-004-018-018/1109-A
(THOPPAMPATTY)
2916004000NRG23090320233546082 10/03/2023 Vannakili 2916004WL106673 Vannakili 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Vannakili INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-018-018/1113-A
(THOPPAMPATTY)
2916004000NRG23090320233546083 10/03/2023 Thavasimani 2916004WL106673 Thavasimani 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Thavasimani CITY UNION BANK LIMITED(607324)
40 MANAPPARAI TN-16-004-018-018/1114-A
(THOPPAMPATTY)
2916004000NRG23090320233546084 10/03/2023 MUTHUKANNU 2916004WL106673 MUTHUKANNU 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MUTHUKANNU CITY UNION BANK LIMITED(607324)
41 MANAPPARAI TN-16-004-018-018/1115-A
(THOPPAMPATTY)
2916004000NRG23090320233546085 10/03/2023 PERIYAKKAL 2916004WL106673 PERIYAKKAL 00546 CIUB0000026 1385 1385 Processed 02/04/2023 005717611 PERIYAKKAL CITY UNION BANK LIMITED(607324)
42 MANAPPARAI TN-16-004-018-018/1117-A
(THOPPAMPATTY)
2916004000NRG23090320233546086 10/03/2023 RAMAYEE 2916004WL106673 RAMAYEE 00546 CIUB0000026 1385 1385 Processed 02/04/2023 005717611 RAMAYEE CANARA BANK(508532)
43 MANAPPARAI TN-16-004-018-018/1118-A
(THOPPAMPATTY)
2916004000NRG23090320233546087 10/03/2023 MARIYAMMAL 2916004WL106673 MARIYAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MARIYAMMAL CITY UNION BANK LIMITED(607324)
44 MANAPPARAI TN-16-004-018-018/1120-A
(THOPPAMPATTY)
2916004000NRG23090320233546088 10/03/2023 ANJALAI 2916004WL106673 ANJALAI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 ANJALAI CITY UNION BANK LIMITED(607324)
45 MANAPPARAI TN-16-004-018-018/1121-A
(THOPPAMPATTY)
2916004000NRG23090320233546089 10/03/2023 MUTHULAKSHMI 2916004WL106673 MUTHULAKSHMI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
46 MANAPPARAI TN-16-004-018-018/1124-A
(THOPPAMPATTY)
2916004000NRG23090320233546090 10/03/2023 MALLIKA 2916004WL106673 MALLIKA 00546 CIUB0000026 831 831 Processed 02/04/2023 005717611 MALLIKA CITY UNION BANK LIMITED(607324)
47 MANAPPARAI TN-16-004-018-018/1129-A
(THOPPAMPATTY)
2916004000NRG23090320233546091 10/03/2023 AMSHAVALLI 2916004WL106673 AMSHAVALLI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 AMSHAVALLI CITY UNION BANK LIMITED(607324)
48 MANAPPARAI TN-16-004-018-018/1130-A
(THOPPAMPATTY)
2916004000NRG23090320233546092 10/03/2023 VELUSAMY 2916004WL106673 VELUSAMY 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 VELUSAMY CITY UNION BANK LIMITED(607324)
49 MANAPPARAI TN-16-004-018-018/1134-A
(THOPPAMPATTY)
2916004000NRG23090320233546093 10/03/2023 CHINNAMMAL 2916004WL106673 CHINNAMMAL 00546 CIUB0000026 1108 1108 Processed 02/04/2023 005717611 CHINNAMMAL CITY UNION BANK LIMITED(607324)
50 MANAPPARAI TN-16-004-018-018/1137-A
(THOPPAMPATTY)
2916004000NRG23090320233546094 10/03/2023 SAROJA 2916004WL106673 SAROJA 00546 CIUB0000026 1385 1385 Processed 02/04/2023 005717611 SAROJA CITY UNION BANK LIMITED(607324)
51 MANAPPARAI TN-16-004-018-018/1138-A
(THOPPAMPATTY)
2916004000NRG23090320233546095 10/03/2023 AMUTHA 2916004WL106673 AMUTHA 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 AMUTHA CITY UNION BANK LIMITED(607324)
52 MANAPPARAI TN-16-004-018-018/1140-A
(THOPPAMPATTY)
2916004000NRG23090320233546096 10/03/2023 PARVATHI 2916004WL106673 PARVATHI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 PARVATHI CITY UNION BANK LIMITED(607324)
53 MANAPPARAI TN-16-004-018-018/1143-A
(THOPPAMPATTY)
2916004000NRG23090320233546097 10/03/2023 KAVITHA 2916004WL106673 KAVITHA 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 KAVITHA CITY UNION BANK LIMITED(607324)
54 MANAPPARAI TN-16-004-018-018/1154-A
(THOPPAMPATTY)
2916004000NRG23090320233546098 10/03/2023 Thangarasu 2916004WL106673 Thangarasu 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Thangarasu STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-018-018/1155-A
(THOPPAMPATTY)
2916004000NRG23090320233546099 10/03/2023 MUTHALNAYAKKAR 2916004WL106673 MUTHALNAYAKKAR 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MUTHALNAYAKKAR CITY UNION BANK LIMITED(607324)
56 MANAPPARAI TN-16-004-018-018/1161-A
(THOPPAMPATTY)
2916004000NRG23090320233546100 10/03/2023 SHANTHI 2916004WL106673 SHANTHI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 SHANTHI CITY UNION BANK LIMITED(607324)
57 MANAPPARAI TN-16-004-018-018/1193-A
(THOPPAMPATTY)
2916004000NRG23090320233546101 10/03/2023 KAMALADEEVI 2916004WL106673 KAMALADEEVI 00546 CIUB0000026 1662 1662 Processed 03/04/2023 005717611 KAMALADEEVI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-018-018/1195-A
(THOPPAMPATTY)
2916004000NRG23090320233546102 10/03/2023 RAJENTHIRAN 2916004WL106673 RAJENTHIRAN 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 RAJENTHIRAN CITY UNION BANK LIMITED(607324)
59 MANAPPARAI TN-16-004-018-018/1197-A
(THOPPAMPATTY)
2916004000NRG23090320233546103 10/03/2023 MAHALAKSHMI 2916004WL106673 MAHALAKSHMI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MAHALAKSHMI INDIAN BANK(607105)
60 MANAPPARAI TN-16-004-018-018/1198-A
(THOPPAMPATTY)
2916004000NRG23090320233546104 10/03/2023 BAKKIYAM 2916004WL106673 BAKKIYAM 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 BAKKIYAM CITY UNION BANK LIMITED(607324)
61 MANAPPARAI TN-16-004-018-018/1264-A
(THOPPAMPATTY)
2916004000NRG23090320233546105 10/03/2023 Muthusamy 2916004WL106673 Muthusamy 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Muthusamy CITY UNION BANK LIMITED(607324)
62 MANAPPARAI TN-16-004-018-018/1301-A
(THOPPAMPATTY)
2916004000NRG23090320233546106 10/03/2023 BANUPRIYA 2916004WL106673 BANUPRIYA 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 BANUPRIYA CITY UNION BANK LIMITED(607324)
63 MANAPPARAI TN-16-004-018-018/1313-A
(THOPPAMPATTY)
2916004000NRG23090320233546107 10/03/2023 PERIYAKKAL 2916004WL106673 PERIYAKKAL 00546 CIUB0000026 1108 1108 Processed 02/04/2023 005717611 PERIYAKKAL CITY UNION BANK LIMITED(607324)
64 MANAPPARAI TN-16-004-018-018/1360-A
(THOPPAMPATTY)
2916004000NRG23090320233546108 10/03/2023 Amutha 2916004WL106673 Amutha 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Amutha CITY UNION BANK LIMITED(607324)
65 MANAPPARAI TN-16-004-018-018/1383-A
(THOPPAMPATTY)
2916004000NRG23090320233546109 10/03/2023 Lakshmi 2916004WL106673 Lakshmi 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Lakshmi CITY UNION BANK LIMITED(607324)
66 MANAPPARAI TN-16-004-018-018/1399-A
(THOPPAMPATTY)
2916004000NRG23090320233546110 10/03/2023 Devi 2916004WL106673 Devi 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Devi CITY UNION BANK LIMITED(607324)
67 MANAPPARAI TN-16-004-018-018/1415-A
(THOPPAMPATTY)
2916004000NRG23090320233546111 10/03/2023 Geetha 2916004WL106673 Geetha 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Geetha CITY UNION BANK LIMITED(607324)
68 MANAPPARAI TN-16-004-018-018/1451-A
(THOPPAMPATTY)
2916004000NRG23090320233546112 10/03/2023 Kanagambal 2916004WL106673 Kanagambal 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Kanagambal CITY UNION BANK LIMITED(607324)
69 MANAPPARAI TN-16-004-018-018/1530-A
(THOPPAMPATTY)
2916004000NRG23090320233546113 10/03/2023 Mahalakshmi 2916004WL106673 Mahalakshmi 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Mahalakshmi STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-018-018/1635-A
(THOPPAMPATTY)
2916004000NRG23090320233546114 10/03/2023 Subbammal 2916004WL106673 Subbammal 00546 CIUB0000026 1385 1385 Processed 02/04/2023 005717611 Subbammal CITY UNION BANK LIMITED(607324)
71 MANAPPARAI TN-16-004-018-018/1719-A
(THOPPAMPATTY)
2916004000NRG23090320233546115 10/03/2023 Rajeswari 2916004WL106673 Rajeswari 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Rajeswari CITY UNION BANK LIMITED(607324)
72 MANAPPARAI TN-16-004-018-018/292-A
(THOPPAMPATTY)
2916004000NRG23090320233546116 10/03/2023 ANJUMANI 2916004WL106673 ANJUMANI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 ANJUMANI CITY UNION BANK LIMITED(607324)
73 MANAPPARAI TN-16-004-018-018/355-A
(THOPPAMPATTY)
2916004000NRG23090320233546117 10/03/2023 MUTHULAKSHMI 2916004WL106673 MUTHULAKSHMI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
74 MANAPPARAI TN-16-004-018-018/361-A
(THOPPAMPATTY)
2916004000NRG23090320233546118 10/03/2023 PODUMPONNU 2916004WL106673 PODUMPONNU 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 PODUMPONNU CITY UNION BANK LIMITED(607324)
75 MANAPPARAI TN-16-004-018-018/494-A
(THOPPAMPATTY)
2916004000NRG23090320233546119 10/03/2023 VELLAIYAMMAL 2916004WL106673 VELLAIYAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 VELLAIYAMMAL CITY UNION BANK LIMITED(607324)
76 MANAPPARAI TN-16-004-018-018/500-A
(THOPPAMPATTY)
2916004000NRG23090320233546120 10/03/2023 CHINNAMMAL 2916004WL106673 CHINNAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 CHINNAMMAL CITY UNION BANK LIMITED(607324)
77 MANAPPARAI TN-16-004-018-018/504-A
(THOPPAMPATTY)
2916004000NRG23090320233546121 10/03/2023 ARAYEE 2916004WL106673 ARAYEE 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 ARAYEE CANARA BANK(508532)
78 MANAPPARAI TN-16-004-018-018/506-A
(THOPPAMPATTY)
2916004000NRG23090320233546122 10/03/2023 PAPPAMMAL 2916004WL106673 PAPPAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 PAPPAMMAL CITY UNION BANK LIMITED(607324)
79 MANAPPARAI TN-16-004-018-018/508-A
(THOPPAMPATTY)
2916004000NRG23090320233546123 10/03/2023 MARIYAMMAL 2916004WL106673 MARIYAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MARIYAMMAL CITY UNION BANK LIMITED(607324)
80 MANAPPARAI TN-16-004-018-018/509-A
(THOPPAMPATTY)
2916004000NRG23090320233546124 10/03/2023 Nallathangal 2916004WL106673 Nallathangal 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Nallathangal CITY UNION BANK LIMITED(607324)
81 MANAPPARAI TN-16-004-018-018/510-A
(THOPPAMPATTY)
2916004000NRG23090320233546125 10/03/2023 SAMPOORNAM 2916004WL106673 SAMPOORNAM 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 SAMPOORNAM CITY UNION BANK LIMITED(607324)
82 MANAPPARAI TN-16-004-018-018/515-A
(THOPPAMPATTY)
2916004000NRG23090320233546126 10/03/2023 Thangal 2916004WL106673 Thangal 00546 CIUB0000026 277 277 Processed 02/04/2023 005717611 Thangal CITY UNION BANK LIMITED(607324)
83 MANAPPARAI TN-16-004-018-018/516-A
(THOPPAMPATTY)
2916004000NRG23090320233546127 10/03/2023 Kanniyammal 2916004WL106673 Kanniyammal 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Kanniyammal CITY UNION BANK LIMITED(607324)
84 MANAPPARAI TN-16-004-018-018/518-A
(THOPPAMPATTY)
2916004000NRG23090320233546128 10/03/2023 MUTHUKANNU 2916004WL106673 MUTHUKANNU 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MUTHUKANNU CITY UNION BANK LIMITED(607324)
85 MANAPPARAI TN-16-004-018-018/521-A
(THOPPAMPATTY)
2916004000NRG23090320233546129 10/03/2023 THANGAPONNU 2916004WL106673 THANGAPONNU 00546 CIUB0000026 1108 1108 Processed 02/04/2023 005717611 THANGAPONNU CITY UNION BANK LIMITED(607324)
86 MANAPPARAI TN-16-004-018-018/527-A
(THOPPAMPATTY)
2916004000NRG23090320233546130 10/03/2023 PAPPATHI 2916004WL106673 PAPPATHI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 PAPPATHI CITY UNION BANK LIMITED(607324)
87 MANAPPARAI TN-16-004-018-018/528-A
(THOPPAMPATTY)
2916004000NRG23090320233546131 10/03/2023 MUTHTHUKKANNU 2916004WL106673 MUTHTHUKKANNU 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MUTHTHUKKANNU CITY UNION BANK LIMITED(607324)
88 MANAPPARAI TN-16-004-018-018/532-A
(THOPPAMPATTY)
2916004000NRG23090320233546132 10/03/2023 PARAMASIVAM 2916004WL106673 PARAMASIVAM 00546 CIUB0000026 1385 1385 Processed 02/04/2023 005717611 PARAMASIVAM CANARA BANK(508532)
89 MANAPPARAI TN-16-004-018-018/532-A
(THOPPAMPATTY)
2916004000NRG23090320233546133 10/03/2023 REVATHI 2916004WL106673 REVATHI 00546 CIUB0000026 1385 1385 Processed 03/04/2023 005717611 REVATHI INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-018-018/534-A
(THOPPAMPATTY)
2916004000NRG23090320233546134 10/03/2023 Palaniyammal 2916004WL106673 Palaniyammal 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Palaniyammal CITY UNION BANK LIMITED(607324)
91 MANAPPARAI TN-16-004-018-018/536-A
(THOPPAMPATTY)
2916004000NRG23090320233546135 10/03/2023 KALIYAMMAL 2916004WL106673 KALIYAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 KALIYAMMAL STATE BANK OF INDIA(508548)
92 MANAPPARAI TN-16-004-018-018/537-A
(THOPPAMPATTY)
2916004000NRG23090320233546136 10/03/2023 RANI 2916004WL106673 RANI 00546 CIUB0000026 831 831 Processed 02/04/2023 005717611 RANI CITY UNION BANK LIMITED(607324)
93 MANAPPARAI TN-16-004-018-018/538-A
(THOPPAMPATTY)
2916004000NRG23090320233546138 10/03/2023 MARIYAYEE 2916004WL106673 MARIYAYEE 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MARIYAYEE CITY UNION BANK LIMITED(607324)
94 MANAPPARAI TN-16-004-018-018/538-A
(THOPPAMPATTY)
2916004000NRG23090320233546137 10/03/2023 NARAYANAN 2916004WL106673 NARAYANAN 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 NARAYANAN CANARA BANK(508532)
95 MANAPPARAI TN-16-004-018-018/541-A
(THOPPAMPATTY)
2916004000NRG23090320233546139 10/03/2023 LAKSHMI 2916004WL106673 LAKSHMI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 LAKSHMI CITY UNION BANK LIMITED(607324)
96 MANAPPARAI TN-16-004-018-018/542-A
(THOPPAMPATTY)
2916004000NRG23090320233546140 10/03/2023 MUNIYAMMAL 2916004WL106673 MUNIYAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MUNIYAMMAL CITY UNION BANK LIMITED(607324)
97 MANAPPARAI TN-16-004-018-018/543-A
(THOPPAMPATTY)
2916004000NRG23090320233546141 10/03/2023 VALLI 2916004WL106673 VALLI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 VALLI CITY UNION BANK LIMITED(607324)
98 MANAPPARAI TN-16-004-018-018/544-A
(THOPPAMPATTY)
2916004000NRG23090320233546142 10/03/2023 RANI 2916004WL106673 RANI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 RANI CITY UNION BANK LIMITED(607324)
99 MANAPPARAI TN-16-004-018-018/550-A
(THOPPAMPATTY)
2916004000NRG23090320233546143 10/03/2023 MUTHAMMAL 2916004WL106673 MUTHAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MUTHAMMAL CITY UNION BANK LIMITED(607324)
100 MANAPPARAI TN-16-004-018-018/551-A
(THOPPAMPATTY)
2916004000NRG23090320233546144 10/03/2023 PERIYAKKAL 2916004WL106673 PERIYAKKAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 PERIYAKKAL CITY UNION BANK LIMITED(607324)
101 MANAPPARAI TN-16-004-018-018/552-A
(THOPPAMPATTY)
2916004000NRG23090320233546146 10/03/2023 Kanniyammal 2916004WL106673 Kanniyammal 00546 CIUB0000026 1385 1385 Processed 02/04/2023 005717611 Kanniyammal CITY UNION BANK LIMITED(607324)
102 MANAPPARAI TN-16-004-018-018/552-A
(THOPPAMPATTY)
2916004000NRG23090320233546145 10/03/2023 NALLUSAMY 2916004WL106673 NALLUSAMY 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 NALLUSAMY CITY UNION BANK LIMITED(607324)
103 MANAPPARAI TN-16-004-018-018/554-A
(THOPPAMPATTY)
2916004000NRG23090320233546147 10/03/2023 Malarvalli 2916004WL106673 Malarvalli 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Malarvalli CITY UNION BANK LIMITED(607324)
104 MANAPPARAI TN-16-004-018-018/555-A
(THOPPAMPATTY)
2916004000NRG23090320233546148 10/03/2023 PERUMAYEE 2916004WL106673 PERUMAYEE 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 PERUMAYEE CITY UNION BANK LIMITED(607324)
105 MANAPPARAI TN-16-004-018-018/558-A
(THOPPAMPATTY)
2916004000NRG23090320233546149 10/03/2023 RAJAMMAL 2916004WL106673 RAJAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 RAJAMMAL CITY UNION BANK LIMITED(607324)
106 MANAPPARAI TN-16-004-018-018/559-A
(THOPPAMPATTY)
2916004000NRG23090320233546150 10/03/2023 MARIYAYEE 2916004WL106673 MARIYAYEE 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MARIYAYEE CITY UNION BANK LIMITED(607324)
107 MANAPPARAI TN-16-004-018-018/560-A
(THOPPAMPATTY)
2916004000NRG23090320233546151 10/03/2023 SURIYATHAL 2916004WL106673 SURIYATHAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 SURIYATHAL CITY UNION BANK LIMITED(607324)
108 MANAPPARAI TN-16-004-018-018/561-A
(THOPPAMPATTY)
2916004000NRG23090320233546152 10/03/2023 MARUTHAMMAL 2916004WL106673 MARUTHAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MARUTHAMMAL CITY UNION BANK LIMITED(607324)
109 MANAPPARAI TN-16-004-018-018/586-A
(THOPPAMPATTY)
2916004000NRG23090320233546153 10/03/2023 CHINNAKALAI 2916004WL106673 CHINNAKALAI 00546 CIUB0000026 1662 1662 Processed 03/04/2023 005717611 CHINNAKALAI INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-018-018/590-A
(THOPPAMPATTY)
2916004000NRG23090320233546154 10/03/2023 THANGAMUTHU 2916004WL106673 THANGAMUTHU 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 THANGAMUTHU CITY UNION BANK LIMITED(607324)
111 MANAPPARAI TN-16-004-018-018/600-A
(THOPPAMPATTY)
2916004000NRG23090320233546155 10/03/2023 SELVI 2916004WL106673 SELVI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 SELVI CITY UNION BANK LIMITED(607324)
112 MANAPPARAI TN-16-004-018-018/602-A
(THOPPAMPATTY)
2916004000NRG23090320233546156 10/03/2023 SELVI 2916004WL106673 SELVI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 SELVI CITY UNION BANK LIMITED(607324)
113 MANAPPARAI TN-16-004-018-018/634-A
(THOPPAMPATTY)
2916004000NRG23090320233546157 10/03/2023 SARASU 2916004WL106673 SARASU 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 SARASU CITY UNION BANK LIMITED(607324)
114 MANAPPARAI TN-16-004-018-018/639-A
(THOPPAMPATTY)
2916004000NRG23090320233546158 10/03/2023 Rajeswari 2916004WL106673 Rajeswari 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Rajeswari INDIAN BANK(607105)
115 MANAPPARAI TN-16-004-018-018/649-A
(THOPPAMPATTY)
2916004000NRG23090320233546159 10/03/2023 KALIYAMMAL 2916004WL106673 KALIYAMMAL 00546 CIUB0000026 1385 1385 Processed 02/04/2023 005717611 KALIYAMMAL CITY UNION BANK LIMITED(607324)
116 MANAPPARAI TN-16-004-018-018/650-A
(THOPPAMPATTY)
2916004000NRG23090320233546160 10/03/2023 Pommiammal 2916004WL106673 Pommiammal 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Pommiammal STATE BANK OF INDIA(508548)
117 MANAPPARAI TN-16-004-018-018/656-A
(THOPPAMPATTY)
2916004000NRG23090320233546161 10/03/2023 CHINNAMMAL 2916004WL106673 CHINNAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 CHINNAMMAL CITY UNION BANK LIMITED(607324)
118 MANAPPARAI TN-16-004-018-018/657-A
(THOPPAMPATTY)
2916004000NRG23090320233546162 10/03/2023 MARIYAYEE 2916004WL106673 MARIYAYEE 00546 CIUB0000026 1662 1662 Processed 03/04/2023 005717611 MARIYAYEE INDIAN OVERSEAS BANK(508541)
119 MANAPPARAI TN-16-004-018-018/659-A
(THOPPAMPATTY)
2916004000NRG23090320233546163 10/03/2023 PACKIYAM 2916004WL106673 PACKIYAM 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 PACKIYAM CITY UNION BANK LIMITED(607324)
120 MANAPPARAI TN-16-004-018-018/669-A
(THOPPAMPATTY)
2916004000NRG23090320233546164 10/03/2023 SELLAMMAL 2916004WL106673 SELLAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 SELLAMMAL CITY UNION BANK LIMITED(607324)
121 MANAPPARAI TN-16-004-018-018/688-A
(THOPPAMPATTY)
2916004000NRG23090320233546165 10/03/2023 NALLAMMAL 2916004WL106673 NALLAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 NALLAMMAL CITY UNION BANK LIMITED(607324)
122 MANAPPARAI TN-16-004-018-018/704-A
(THOPPAMPATTY)
2916004000NRG23090320233546166 10/03/2023 ELANCHIYAM 2916004WL106673 ELANCHIYAM 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 ELANCHIYAM CITY UNION BANK LIMITED(607324)
123 MANAPPARAI TN-16-004-018-018/709-A
(THOPPAMPATTY)
2916004000NRG23090320233546167 10/03/2023 Renugadevi 2916004WL106673 Renugadevi 00546 CIUB0000026 1385 1385 Processed 02/04/2023 005717611 Renugadevi CITY UNION BANK LIMITED(607324)
124 MANAPPARAI TN-16-004-018-018/713-A
(THOPPAMPATTY)
2916004000NRG23090320233546168 10/03/2023 MARIYAMMAL 2916004WL106673 MARIYAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MARIYAMMAL CITY UNION BANK LIMITED(607324)
125 MANAPPARAI TN-16-004-018-018/717-A
(THOPPAMPATTY)
2916004000NRG23090320233546169 10/03/2023 VEERAMMAL 2916004WL106673 VEERAMMAL 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 VEERAMMAL CITY UNION BANK LIMITED(607324)
126 MANAPPARAI TN-16-004-018-018/721-A
(THOPPAMPATTY)
2916004000NRG23090320233546170 10/03/2023 MUTHULAKSHMI 2916004WL106673 MUTHULAKSHMI 00546 CIUB0000026 1108 1108 Processed 03/04/2023 005717611 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
127 MANAPPARAI TN-16-004-018-018/802-A
(THOPPAMPATTY)
2916004000NRG23090320233546171 10/03/2023 MUTHULAKSHMI 2916004WL106673 MUTHULAKSHMI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
128 MANAPPARAI TN-16-004-018-018/813-A
(THOPPAMPATTY)
2916004000NRG23090320233546172 10/03/2023 MALAIGOLUNTHU 2916004WL106673 MALAIGOLUNTHU 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MALAIGOLUNTHU CANARA BANK(508532)
129 MANAPPARAI TN-16-004-018-018/816-A
(THOPPAMPATTY)
2916004000NRG23090320233546173 10/03/2023 PANUMATHI 2916004WL106673 PANUMATHI 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 PANUMATHI CITY UNION BANK LIMITED(607324)
130 MANAPPARAI TN-16-004-018-018/858-A
(THOPPAMPATTY)
2916004000NRG23090320233546174 10/03/2023 MURUGAN 2916004WL106673 MURUGAN 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 MURUGAN CITY UNION BANK LIMITED(607324)
131 MANAPPARAI TN-16-004-018-018/862-A
(THOPPAMPATTY)
2916004000NRG23090320233546175 10/03/2023 Kanniyammal 2916004WL106673 Kanniyammal 00546 CIUB0000026 1662 1662 Processed 02/04/2023 005717611 Kanniyammal CITY UNION BANK LIMITED(607324)
SubTotal 209966 209966
Total 209966 209966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_100323APB_FTO_1637990 City Union Bank CIUB0000026 MANAPPARAI 209966

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