Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310123APB_FTO_1510204
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-31-004-023-023/1192
(POONDI) 		2931004000NRG23300120230464284 31/01/2023 ASA ADAIKALAMERY 2931004WL016895 ASA ADAIKALAMERY 00546 CIUB0000029 800 800 Processed 08/02/2023 010082790 ASA ADAIKALAMERY PALLAVAN GRAMA BANK(607052)
2 THIRUMANUR TN-31-004-023-023/1209
(POONDI) 		2931004000NRG23300120230464285 31/01/2023 SANTHANAMARY 2931004WL016895 SANTHANAMARY 00546 CIUB0000029 800 800 Processed 08/02/2023 010082790 SANTHANAMARY CITY UNION BANK LIMITED(607324)
3 THIRUMANUR TN-31-004-023-023/1229
(POONDI) 		2931004000NRG23300120230464287 31/01/2023 ANTHONIYAMMAL 2931004WL016895 ANTHONIYAMMAL 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
4 THIRUMANUR TN-31-004-023-023/132
(POONDI) 		2931004000NRG23300120230464289 31/01/2023 NIRMALAMERY 2931004WL016895 NIRMALAMERY 00546 CIUB0000029 400 400 Processed 08/02/2023 010082790 NIRMALAMERY CITY UNION BANK LIMITED(607324)
5 THIRUMANUR TN-31-004-023-023/133
(POONDI) 		2931004000NRG23300120230464290 31/01/2023 PIRAMILA SELVI 2931004WL016895 PIRAMILA SELVI 00546 CIUB0000029 1000 1000 Processed 08/02/2023 010082790 PIRAMILA SELVI CITY UNION BANK LIMITED(607324)
6 THIRUMANUR TN-31-004-023-023/145
(POONDI) 		2931004000NRG23300120230464293 31/01/2023 LEEMAROISE 2931004WL016895 LEEMAROISE 00546 CIUB0000029 400 400 Processed 08/02/2023 010082790 LEEMAROISE INDIAN BANK(607105)
7 THIRUMANUR TN-31-004-023-023/155
(POONDI) 		2931004000NRG23300120230464294 31/01/2023 SUSAIMERY 2931004WL016895 SUSAIMERY 00546 CIUB0000029 1000 1000 Processed 08/02/2023 010082790 SUSAIMERY CITY UNION BANK LIMITED(607324)
8 THIRUMANUR TN-31-004-023-023/158
(POONDI) 		2931004000NRG23300120230464296 31/01/2023 PALANI SAMY 2931004WL016895 PALANI SAMY 00546 CIUB0000029 1686 1686 Processed 08/02/2023 010082790 PALANI SAMY STATE BANK OF INDIA(508548)
9 THIRUMANUR TN-31-004-023-023/158
(POONDI) 		2931004000NRG23300120230464295 31/01/2023 RUKKUMANI 2931004WL016895 RUKKUMANI 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 RUKKUMANI CITY UNION BANK LIMITED(607324)
10 THIRUMANUR TN-31-004-023-023/321
(POONDI) 		2931004000NRG23300120230464298 31/01/2023 SELVAMANI 2931004WL016895 SELVAMANI 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 SELVAMANI CITY UNION BANK LIMITED(607324)
11 THIRUMANUR TN-31-004-023-023/342
(POONDI) 		2931004000NRG23300120230464299 31/01/2023 PAPPATHI 2931004WL016895 PAPPATHI 00546 CIUB0000029 1000 1000 Processed 08/02/2023 010082790 PAPPATHI PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-023-023/348
(POONDI) 		2931004000NRG23300120230464300 31/01/2023 DEVA SAGAYAM 2931004WL016895 DEVA SAGAYAM 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 DEVA SAGAYAM STATE BANK OF INDIA(508548)
13 THIRUMANUR TN-31-004-023-023/348
(POONDI) 		2931004000NRG23300120230464301 31/01/2023 PAPPATHI 2931004WL016895 PAPPATHI 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 PAPPATHI CITY UNION BANK LIMITED(607324)
14 THIRUMANUR TN-31-004-023-023/408
(POONDI) 		2931004000NRG23300120230464302 31/01/2023 VALARMATHI 2931004WL016895 VALARMATHI 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 VALARMATHI CITY UNION BANK LIMITED(607324)
15 THIRUMANUR TN-31-004-023-023/412
(POONDI) 		2931004000NRG23300120230464303 31/01/2023 PITCHAIPILLAI 2931004WL016895 PITCHAIPILLAI 00546 CIUB0000029 1686 1686 Processed 08/02/2023 010082790 PITCHAIPILLAI STATE BANK OF INDIA(508548)
16 THIRUMANUR TN-31-004-023-023/435
(POONDI) 		2931004000NRG23300120230464304 31/01/2023 BENITA 2931004WL016895 BENITA 00546 CIUB0000029 800 800 Processed 08/02/2023 010082790 BENITA PALLAVAN GRAMA BANK(607052)
17 THIRUMANUR TN-31-004-023-023/438
(POONDI) 		2931004000NRG23300120230464305 31/01/2023 SAMITHURAI 2931004WL016895 SAMITHURAI 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 SAMITHURAI STATE BANK OF INDIA(508548)
18 THIRUMANUR TN-31-004-023-023/464
(POONDI) 		2931004000NRG23300120230464306 31/01/2023 AROCKIYAMERY 2931004WL016895 AROCKIYAMERY 00546 CIUB0000029 1000 1000 Processed 08/02/2023 010082790 AROCKIYAMERY CITY UNION BANK LIMITED(607324)
19 THIRUMANUR TN-31-004-023-023/465
(POONDI) 		2931004000NRG23300120230464307 31/01/2023 SELVI 2931004WL016895 SELVI 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 SELVI STATE BANK OF INDIA(508548)
20 THIRUMANUR TN-31-004-023-023/501
(POONDI) 		2931004000NRG23300120230464308 31/01/2023 PAPPAMMAL 2931004WL016895 PAPPAMMAL 00546 CIUB0000029 1000 1000 Processed 08/02/2023 010082790 PAPPAMMAL CITY UNION BANK LIMITED(607324)
21 THIRUMANUR TN-31-004-023-023/512
(POONDI) 		2931004000NRG23300120230464309 31/01/2023 SELLAMANI 2931004WL016895 SELLAMANI 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 SELLAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-023-023/520
(POONDI) 		2931004000NRG23300120230464310 31/01/2023 KAVITHA 2931004WL016895 KAVITHA 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 KAVITHA BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-023-023/523
(POONDI) 		2931004000NRG23300120230464311 31/01/2023 SELINMERY 2931004WL016895 SELINMERY 00546 CIUB0000029 800 800 Processed 08/02/2023 010082790 SELINMERY CITY UNION BANK LIMITED(607324)
24 THIRUMANUR TN-31-004-023-023/525
(POONDI) 		2931004000NRG23300120230464312 31/01/2023 THANGARASU 2931004WL016895 THANGARASU 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 THANGARASU STATE BANK OF INDIA(508548)
25 THIRUMANUR TN-31-004-023-023/531
(POONDI) 		2931004000NRG23300120230464313 31/01/2023 PAPATHIU 2931004WL016895 PAPATHIU 00546 CIUB0000029 1000 1000 Processed 08/02/2023 010082790 PAPATHIU IDBI BANK(607095)
26 THIRUMANUR TN-31-004-023-023/535
(POONDI) 		2931004000NRG23300120230464314 31/01/2023 SELVARANI 2931004WL016895 SELVARANI 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 SELVARANI CITY UNION BANK LIMITED(607324)
27 THIRUMANUR TN-31-004-023-023/897
(POONDI) 		2931004000NRG23300120230464316 31/01/2023 MUTHU KANNU 2931004WL016895 MUTHU KANNU 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 MUTHU KANNU CITY UNION BANK LIMITED(607324)
28 THIRUMANUR TN-31-004-023-023/920
(POONDI) 		2931004000NRG23300120230464318 31/01/2023 PICHAIYAMMAL 2931004WL016895 PICHAIYAMMAL 00546 CIUB0000029 1686 1686 Processed 08/02/2023 010082790 PICHAIYAMMAL PALLAVAN GRAMA BANK(607052)
29 THIRUMANUR TN-31-004-023-023/969
(POONDI) 		2931004000NRG23300120230464319 31/01/2023 LALITHA 2931004WL016895 LALITHA 00546 CIUB0000029 1200 1200 Processed 08/02/2023 010082790 LALITHA STATE BANK OF INDIA(508548)
30 THIRUMANUR TN-31-004-023-023/970
(POONDI) 		2931004000NRG23300120230464320 31/01/2023 SANTHOSAM 2931004WL016895 SANTHOSAM 00546 CIUB0000029 1000 1000 Processed 08/02/2023 010082790 SANTHOSAM STATE BANK OF INDIA(508548)
SubTotal 32858 32858
Total 32858 32858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_310123APB_FTO_1510204 City Union Bank CIUB0000029 KEELAPALUR 32858

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