Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_140223APB_FTO_1546626
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-31-004-023-023/1347
(POONDI) 		2931004000NRG23130220230495362 14/02/2023 CHANDRA 2931004WL017400 CHANDRA 00415 SBIN0018977 1200 1200 Processed 18/02/2023 008081830 CHANDRA CANARA BANK(508532)
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-023-023/1007
(POONDI) 		2931004000NRG23130220230495358 14/02/2023 JULITMERI 2931004WL017400 JULITMERI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 JULITMERI CITY UNION BANK LIMITED(607324)
3 THIRUMANUR TN-31-004-023-023/1096-A
(POONDI) 		2931004000NRG23130220230495359 14/02/2023 SAVARIYAMMAL 2931004WL017400 SAVARIYAMMAL 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 SAVARIYAMMAL CITY UNION BANK LIMITED(607324)
4 THIRUMANUR TN-31-004-023-023/1211
(POONDI) 		2931004000NRG23130220230495360 14/02/2023 JEGAJOTHI 2931004WL017400 JEGAJOTHI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 JEGAJOTHI CITY UNION BANK LIMITED(607324)
5 THIRUMANUR TN-31-004-023-023/1326
(POONDI) 		2931004000NRG23130220230495361 14/02/2023 JAYAKODI 2931004WL017400 JAYAKODI 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-023-023/147
(POONDI) 		2931004000NRG23130220230495364 14/02/2023 JENOVA 2931004WL017400 JENOVA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 JENOVA CITY UNION BANK LIMITED(607324)
7 THIRUMANUR TN-31-004-023-023/150
(POONDI) 		2931004000NRG23130220230495365 14/02/2023 IRUDAYAMARY 2931004WL017400 IRUDAYAMARY 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 IRUDAYAMARY STATE BANK OF INDIA(508548)
8 THIRUMANUR TN-31-004-023-023/404
(POONDI) 		2931004000NRG23130220230495366 14/02/2023 SIMIYON 2931004WL017400 SIMIYON 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 SIMIYON STATE BANK OF INDIA(508548)
9 THIRUMANUR TN-31-004-023-023/406
(POONDI) 		2931004000NRG23130220230495367 14/02/2023 VIJAYAM 2931004WL017400 VIJAYAM 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 VIJAYAM STATE BANK OF INDIA(508548)
10 THIRUMANUR TN-31-004-023-023/408
(POONDI) 		2931004000NRG23130220230495368 14/02/2023 KUTHAYEE 2931004WL017400 KUTHAYEE 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 KUTHAYEE CITY UNION BANK LIMITED(607324)
11 THIRUMANUR TN-31-004-023-023/416
(POONDI) 		2931004000NRG23130220230495369 14/02/2023 LOORTHUMARY 2931004WL017400 LOORTHUMARY 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 LOORTHUMARY STATE BANK OF INDIA(508548)
12 THIRUMANUR TN-31-004-023-023/423
(POONDI) 		2931004000NRG23130220230495370 14/02/2023 MUTHULAKSHMI 2931004WL017400 MUTHULAKSHMI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 MUTHULAKSHMI STATE BANK OF INDIA(508548)
13 THIRUMANUR TN-31-004-023-023/439
(POONDI) 		2931004000NRG23130220230495371 14/02/2023 SAVARIYAR 2931004WL017400 SAVARIYAR 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 SAVARIYAR STATE BANK OF INDIA(508548)
14 THIRUMANUR TN-31-004-023-023/442
(POONDI) 		2931004000NRG23130220230495373 14/02/2023 MANIVEL 2931004WL017400 MANIVEL 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 MANIVEL CITY UNION BANK LIMITED(607324)
15 THIRUMANUR TN-31-004-023-023/442
(POONDI) 		2931004000NRG23130220230495372 14/02/2023 ROSALI 2931004WL017400 ROSALI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 ROSALI CITY UNION BANK LIMITED(607324)
16 THIRUMANUR TN-31-004-023-023/447
(POONDI) 		2931004000NRG23130220230495374 14/02/2023 STELLA MERY 2931004WL017400 STELLA MERY 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 STELLA MERY STATE BANK OF INDIA(508548)
17 THIRUMANUR TN-31-004-023-023/450
(POONDI) 		2931004000NRG23130220230495375 14/02/2023 mariyaselvam 2931004WL017400 mariyaselvam 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 mariyaselvam CITY UNION BANK LIMITED(607324)
18 THIRUMANUR TN-31-004-023-023/456
(POONDI) 		2931004000NRG23130220230495376 14/02/2023 ELANCHAIYAM 2931004WL017400 ELANCHAIYAM 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 ELANCHAIYAM CITY UNION BANK LIMITED(607324)
19 THIRUMANUR TN-31-004-023-023/459
(POONDI) 		2931004000NRG23130220230495377 14/02/2023 ANTHONY SAMY 2931004WL017400 ANTHONY SAMY 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 ANTHONY SAMY PALLAVAN GRAMA BANK(607052)
20 THIRUMANUR TN-31-004-023-023/459
(POONDI) 		2931004000NRG23130220230495378 14/02/2023 INNASIYAMMAL 2931004WL017400 INNASIYAMMAL 00546 CIUB0000029 1200 1200 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THIRUMANUR TN-31-004-023-023/489
(POONDI) 		2931004000NRG23130220230495379 14/02/2023 SELLAM 2931004WL017400 SELLAM 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 SELLAM CITY UNION BANK LIMITED(607324)
22 THIRUMANUR TN-31-004-023-023/499
(POONDI) 		2931004000NRG23130220230495380 14/02/2023 RUBIYAMARY 2931004WL017400 RUBIYAMARY 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 RUBIYAMARY STATE BANK OF INDIA(508548)
23 THIRUMANUR TN-31-004-023-023/509
(POONDI) 		2931004000NRG23130220230495381 14/02/2023 THILLAIYAMMAL 2931004WL017400 THILLAIYAMMAL 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 THILLAIYAMMAL INDIAN BANK(607105)
24 THIRUMANUR TN-31-004-023-023/516
(POONDI) 		2931004000NRG23130220230495382 14/02/2023 TAMILARASI 2931004WL017400 TAMILARASI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 TAMILARASI PALLAVAN GRAMA BANK(607052)
25 THIRUMANUR TN-31-004-023-023/517
(POONDI) 		2931004000NRG23130220230495383 14/02/2023 ANNAMERY 2931004WL017400 ANNAMERY 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 ANNAMERY CITY UNION BANK LIMITED(607324)
26 THIRUMANUR TN-31-004-023-023/517
(POONDI) 		2931004000NRG23130220230495384 14/02/2023 DEVAMERY 2931004WL017400 DEVAMERY 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 DEVAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-023-023/518
(POONDI) 		2931004000NRG23130220230495385 14/02/2023 JEYANTHI 2931004WL017400 JEYANTHI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 JEYANTHI STATE BANK OF INDIA(508548)
28 THIRUMANUR TN-31-004-023-023/520
(POONDI) 		2931004000NRG23130220230495386 14/02/2023 DURAIRAJ 2931004WL017400 DURAIRAJ 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 DURAIRAJ PALLAVAN GRAMA BANK(607052)
29 THIRUMANUR TN-31-004-023-023/521
(POONDI) 		2931004000NRG23130220230495387 14/02/2023 VIJAYAMMAL 2931004WL017400 VIJAYAMMAL 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 VIJAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-023-023/545
(POONDI) 		2931004000NRG23130220230495389 14/02/2023 Rayappan 2931004WL017400 Rayappan 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 Rayappan STATE BANK OF INDIA(508548)
31 THIRUMANUR TN-31-004-023-023/545
(POONDI) 		2931004000NRG23130220230495388 14/02/2023 VICTORIYAMERY 2931004WL017400 VICTORIYAMERY 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 VICTORIYAMERY CITY UNION BANK LIMITED(607324)
32 THIRUMANUR TN-31-004-023-023/864
(POONDI) 		2931004000NRG23130220230495391 14/02/2023 DHANA VALLI 2931004WL017400 DHANA VALLI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 DHANA VALLI PALLAVAN GRAMA BANK(607052)
33 THIRUMANUR TN-31-004-023-023/864
(POONDI) 		2931004000NRG23130220230495390 14/02/2023 SENTHIL KUMAR 2931004WL017400 SENTHIL KUMAR 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 SENTHIL KUMAR PALLAVAN GRAMA BANK(607052)
34 THIRUMANUR TN-31-004-023-023/871
(POONDI) 		2931004000NRG23130220230495393 14/02/2023 KARUPPAYA 2931004WL017400 KARUPPAYA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 KARUPPAYA CITY UNION BANK LIMITED(607324)
35 THIRUMANUR TN-31-004-023-023/871
(POONDI) 		2931004000NRG23130220230495392 14/02/2023 MANGAYEE 2931004WL017400 MANGAYEE 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 MANGAYEE CITY UNION BANK LIMITED(607324)
36 THIRUMANUR TN-31-004-023-023/920
(POONDI) 		2931004000NRG23130220230495394 14/02/2023 PICHAIYAMMAL 2931004WL017400 PICHAIYAMMAL 00546 CIUB0000029 1686 1686 Processed 18/02/2023 008081830 PICHAIYAMMAL PALLAVAN GRAMA BANK(607052)
37 THIRUMANUR TN-31-004-023-023/940
(POONDI) 		2931004000NRG23130220230495395 14/02/2023 VASANTHI 2931004WL017400 VASANTHI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 VASANTHI STATE BANK OF INDIA(508548)
38 THIRUMANUR TN-31-004-023-023/964
(POONDI) 		2931004000NRG23130220230495396 14/02/2023 JAYARAMAN 2931004WL017400 JAYARAMAN 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 JAYARAMAN CITY UNION BANK LIMITED(607324)
SubTotal 43686 43686
39 THIRUMANUR TN-31-004-023-023/1349
(POONDI) 		2931004000NRG23130220230495363 14/02/2023 SAGUTHALA 2931004WL017400 SAGUTHALA 00691 IPOS0000001 1000 1000 Processed 19/02/2023 008081830 SAGUTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 45886 45886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_140223APB_FTO_1546626 State Bank of India SBIN0018977 KEELAPALUR 1200
2 THIRUMANUR TN2931004_140223APB_FTO_1546626 City Union Bank CIUB0000029 KEELAPALUR 43686
3 THIRUMANUR TN2931004_140223APB_FTO_1546626 India Post Payments Bank IPOS0000001 PERAMBALUR 1000

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