Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_040422APB_FTO_23331
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-31-003-014-014/117
(MANAKKAL) 		2931003000NRG22040420220909774 04/04/2022 Lakshmi 2931003WL021349 Lakshmi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Lakshmi CITY UNION BANK LIMITED(607324)
2 ARIYALUR TN-31-003-014-014/12
(MANAKKAL) 		2931003000NRG22040420220909775 04/04/2022 Devi 2931003WL021349 Devi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Devi CITY UNION BANK LIMITED(607324)
3 ARIYALUR TN-31-003-014-014/132
(MANAKKAL) 		2931003000NRG22040420220909776 04/04/2022 muthulakshmi 2931003WL021349 muthulakshmi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 muthulakshmi CITY UNION BANK LIMITED(607324)
4 ARIYALUR TN-31-003-014-014/133
(MANAKKAL) 		2931003000NRG22040420220909777 04/04/2022 Shanthi 2931003WL021349 Shanthi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Shanthi CANARA BANK(508532)
5 ARIYALUR TN-31-003-014-014/134
(MANAKKAL) 		2931003000NRG22040420220909778 04/04/2022 ponnamaravathi 2931003WL021349 ponnamaravathi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 ponnamaravathi CITY UNION BANK LIMITED(607324)
6 ARIYALUR TN-31-003-014-014/137
(MANAKKAL) 		2931003000NRG22040420220909779 04/04/2022 Dhanabakkiyam 2931003WL021349 Dhanabakkiyam 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Dhanabakkiyam CENTRAL BANK OF INDIA(607115)
7 ARIYALUR TN-31-003-014-014/138
(MANAKKAL) 		2931003000NRG22040420220909780 04/04/2022 dhanam 2931003WL021349 dhanam 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 dhanam INDIAN BANK(607105)
8 ARIYALUR TN-31-003-014-014/158
(MANAKKAL) 		2931003000NRG22040420220909781 04/04/2022 Rani 2931003WL021349 Rani 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Rani HDFC BANK LTD(607152)
9 ARIYALUR TN-31-003-014-014/164
(MANAKKAL) 		2931003000NRG22040420220909782 04/04/2022 iyyammal 2931003WL021349 iyyammal 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 iyyammal CENTRAL BANK OF INDIA(607115)
10 ARIYALUR TN-31-003-014-014/173
(MANAKKAL) 		2931003000NRG22040420220909783 04/04/2022 pushpavalli 2931003WL021349 pushpavalli 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 pushpavalli INDIAN OVERSEAS BANK(508541)
11 ARIYALUR TN-31-003-014-014/174
(MANAKKAL) 		2931003000NRG22040420220909784 04/04/2022 senthamilselvi 2931003WL021349 senthamilselvi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 senthamilselvi STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-014-014/176
(MANAKKAL) 		2931003000NRG22040420220909785 04/04/2022 kolanji 2931003WL021349 kolanji 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 kolanji BANK OF INDIA(508505)
13 ARIYALUR TN-31-003-014-014/177
(MANAKKAL) 		2931003000NRG22040420220909786 04/04/2022 Anjalai 2931003WL021349 Anjalai 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Anjalai CITY UNION BANK LIMITED(607324)
14 ARIYALUR TN-31-003-014-014/178
(MANAKKAL) 		2931003000NRG22040420220909787 04/04/2022 Asalammal 2931003WL021349 Asalammal 00546 CIUB0000024 400 400 Processed 05/05/2022 020520291 Asalammal CITY UNION BANK LIMITED(607324)
15 ARIYALUR TN-31-003-014-014/194
(MANAKKAL) 		2931003000NRG22040420220909788 04/04/2022 anjalai 2931003WL021349 anjalai 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 anjalai STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-014-014/20
(MANAKKAL) 		2931003000NRG22040420220909789 04/04/2022 Valarmathi 2931003WL021349 Valarmathi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Valarmathi RATNAKAR BANK(607393)
17 ARIYALUR TN-31-003-014-014/214
(MANAKKAL) 		2931003000NRG22040420220909790 04/04/2022 Devi 2931003WL021349 Devi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Devi STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-014-014/221
(MANAKKAL) 		2931003000NRG22040420220909792 04/04/2022 Rathika 2931003WL021349 Rathika 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Rathika CANARA BANK(508532)
19 ARIYALUR TN-31-003-014-014/226
(MANAKKAL) 		2931003000NRG22040420220909793 04/04/2022 muthammal 2931003WL021349 muthammal 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 muthammal CITY UNION BANK LIMITED(607324)
20 ARIYALUR TN-31-003-014-014/234
(MANAKKAL) 		2931003000NRG22040420220909794 04/04/2022 Chellammal 2931003WL021349 Chellammal 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Chellammal CITY UNION BANK LIMITED(607324)
21 ARIYALUR TN-31-003-014-014/241
(MANAKKAL) 		2931003000NRG22040420220909795 04/04/2022 Dhanam 2931003WL021349 Dhanam 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-014-014/244
(MANAKKAL) 		2931003000NRG22040420220909797 04/04/2022 Selvi 2931003WL021349 Selvi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Selvi CITY UNION BANK LIMITED(607324)
23 ARIYALUR TN-31-003-014-014/247
(MANAKKAL) 		2931003000NRG22040420220909798 04/04/2022 Dhaivamani 2931003WL021349 Dhaivamani 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Dhaivamani CENTRAL BANK OF INDIA(607115)
24 ARIYALUR TN-31-003-014-014/253
(MANAKKAL) 		2931003000NRG22040420220909799 04/04/2022 Poongavanam 2931003WL021349 Poongavanam 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Poongavanam CENTRAL BANK OF INDIA(607115)
25 ARIYALUR TN-31-003-014-014/258
(MANAKKAL) 		2931003000NRG22040420220909800 04/04/2022 Nelavathi 2931003WL021349 Nelavathi 00546 CIUB0000024 1000 1000 Processed 05/05/2022 020520291 Nelavathi HDFC BANK LTD(607152)
26 ARIYALUR TN-31-003-014-014/263
(MANAKKAL) 		2931003000NRG22040420220909801 04/04/2022 Kannaki 2931003WL021349 Kannaki 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Kannaki CENTRAL BANK OF INDIA(607115)
27 ARIYALUR TN-31-003-014-014/265
(MANAKKAL) 		2931003000NRG22040420220909802 04/04/2022 Amutha 2931003WL021349 Amutha 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Amutha CITY UNION BANK LIMITED(607324)
28 ARIYALUR TN-31-003-014-014/266
(MANAKKAL) 		2931003000NRG22040420220909803 04/04/2022 Lalitha 2931003WL021349 Lalitha 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Lalitha CITY UNION BANK LIMITED(607324)
29 ARIYALUR TN-31-003-014-014/290
(MANAKKAL) 		2931003000NRG22040420220909804 04/04/2022 Udaiyachiammal 2931003WL021349 Udaiyachiammal 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Udaiyachiammal CENTRAL BANK OF INDIA(607115)
30 ARIYALUR TN-31-003-014-014/321
(MANAKKAL) 		2931003000NRG22040420220909806 04/04/2022 Senthamaraiselvi 2931003WL021349 Senthamaraiselvi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Senthamaraiselvi CITY UNION BANK LIMITED(607324)
31 ARIYALUR TN-31-003-014-014/324
(MANAKKAL) 		2931003000NRG22040420220909807 04/04/2022 Palaniyammal 2931003WL021349 Palaniyammal 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Palaniyammal CENTRAL BANK OF INDIA(607115)
32 ARIYALUR TN-31-003-014-014/395-A
(MANAKKAL) 		2931003000NRG22040420220909808 04/04/2022 Devi 2931003WL021349 Devi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Devi HDFC BANK LTD(607152)
33 ARIYALUR TN-31-003-014-014/4
(MANAKKAL) 		2931003000NRG22040420220909809 04/04/2022 annambal 2931003WL021349 annambal 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 annambal CITY UNION BANK LIMITED(607324)
34 ARIYALUR TN-31-003-014-014/40
(MANAKKAL) 		2931003000NRG22040420220909810 04/04/2022 Palaniammal 2931003WL021349 Palaniammal 00546 CIUB0000024 400 400 Processed 05/05/2022 020520291 Palaniammal CITY UNION BANK LIMITED(607324)
35 ARIYALUR TN-31-003-014-014/410-A
(MANAKKAL) 		2931003000NRG22040420220909812 04/04/2022 PAPPA 2931003WL021349 PAPPA 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 PAPPA HDFC BANK LTD(607152)
36 ARIYALUR TN-31-003-014-014/414-A
(MANAKKAL) 		2931003000NRG22040420220909813 04/04/2022 annakodi 2931003WL021349 annakodi 00546 CIUB0000024 200 200 Processed 05/05/2022 020520291 annakodi CITY UNION BANK LIMITED(607324)
37 ARIYALUR TN-31-003-014-014/415-A
(MANAKKAL) 		2931003000NRG22040420220909814 04/04/2022 poongodi 2931003WL021349 poongodi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 poongodi CITY UNION BANK LIMITED(607324)
38 ARIYALUR TN-31-003-014-014/416-A
(MANAKKAL) 		2931003000NRG22040420220909815 04/04/2022 sangeetha 2931003WL021349 sangeetha 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-014-014/422-A
(MANAKKAL) 		2931003000NRG22040420220909816 04/04/2022 Chitra 2931003WL021349 Chitra 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Chitra STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-014-014/430-A
(MANAKKAL) 		2931003000NRG22040420220909817 04/04/2022 katturaja 2931003WL021349 katturaja 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 katturaja BANK OF INDIA(508505)
41 ARIYALUR TN-31-003-014-014/432-A
(MANAKKAL) 		2931003000NRG22040420220909818 04/04/2022 Selvi 2931003WL021349 Selvi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Selvi CITY UNION BANK LIMITED(607324)
42 ARIYALUR TN-31-003-014-014/434-A
(MANAKKAL) 		2931003000NRG22040420220909819 04/04/2022 Suriya 2931003WL021349 Suriya 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Suriya CITY UNION BANK LIMITED(607324)
43 ARIYALUR TN-31-003-014-014/44
(MANAKKAL) 		2931003000NRG22040420220909820 04/04/2022 iyyammal 2931003WL021349 iyyammal 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 iyyammal CENTRAL BANK OF INDIA(607115)
44 ARIYALUR TN-31-003-014-014/446-A
(MANAKKAL) 		2931003000NRG22040420220909821 04/04/2022 sugumathi 2931003WL021349 sugumathi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 sugumathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIYALUR TN-31-003-014-014/448
(MANAKKAL) 		2931003000NRG22040420220909822 04/04/2022 veeramuthu 2931003WL021349 veeramuthu 00546 CIUB0000024 1365 1365 Processed 05/05/2022 020520291 veeramuthu CITY UNION BANK LIMITED(607324)
46 ARIYALUR TN-31-003-014-014/456
(MANAKKAL) 		2931003000NRG22040420220909823 04/04/2022 pandiyan 2931003WL021349 pandiyan 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 pandiyan PALLAVAN GRAMA BANK(607052)
47 ARIYALUR TN-31-003-014-014/467
(MANAKKAL) 		2931003000NRG22040420220909824 04/04/2022 pappa 2931003WL021349 pappa 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 pappa CITY UNION BANK LIMITED(607324)
48 ARIYALUR TN-31-003-014-014/48
(MANAKKAL) 		2931003000NRG22040420220909825 04/04/2022 Manikkammal 2931003WL021349 Manikkammal 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Manikkammal CENTRAL BANK OF INDIA(607115)
49 ARIYALUR TN-31-003-014-014/49
(MANAKKAL) 		2931003000NRG22040420220909831 04/04/2022 Poonmodi 2931003WL021349 Poonmodi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Poonmodi CITY UNION BANK LIMITED(607324)
50 ARIYALUR TN-31-003-014-014/53
(MANAKKAL) 		2931003000NRG22040420220909839 04/04/2022 Pappa 2931003WL021349 Pappa 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Pappa CITY UNION BANK LIMITED(607324)
51 ARIYALUR TN-31-003-014-014/6
(MANAKKAL) 		2931003000NRG22040420220909844 04/04/2022 Anjalai 2931003WL021349 Anjalai 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Anjalai HDFC BANK LTD(607152)
52 ARIYALUR TN-31-003-014-014/69
(MANAKKAL) 		2931003000NRG22040420220909845 04/04/2022 Revathi 2931003WL021349 Revathi 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Revathi INDIAN BANK(607105)
53 ARIYALUR TN-31-003-014-014/7
(MANAKKAL) 		2931003000NRG22040420220909846 04/04/2022 periyammal 2931003WL021349 periyammal 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 periyammal CENTRAL BANK OF INDIA(607115)
54 ARIYALUR TN-31-003-014-014/70
(MANAKKAL) 		2931003000NRG22040420220909847 04/04/2022 Chellapapu 2931003WL021349 Chellapapu 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Chellapapu INDIAN BANK(607105)
55 ARIYALUR TN-31-003-014-014/8
(MANAKKAL) 		2931003000NRG22040420220909848 04/04/2022 Elanchiyam 2931003WL021349 Elanchiyam 00546 CIUB0000024 1200 1200 Processed 05/05/2022 020520291 Elanchiyam PALLAVAN GRAMA BANK(607052)
SubTotal 63365 63365
Total 63365 63365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_040422APB_FTO_23331 City Union Bank CIUB0000024 ARIYALUR 63365

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