Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1661104
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-31-004-011-011/104
(KEELAPALUR) 		2931004000NRG23170320230681721 17/03/2023 VETHAVALLI 2931004WL019878 VETHAVALLI 00546 CIUB0000029 800 800 Processed 30/03/2023 025730340 VETHAVALLI CITY UNION BANK LIMITED(607324)
2 THIRUMANUR TN-31-004-011-011/113
(KEELAPALUR) 		2931004000NRG23170320230681722 17/03/2023 VALAMATHY 2931004WL019878 VALAMATHY 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 VALAMATHY CITY UNION BANK LIMITED(607324)
3 THIRUMANUR TN-31-004-011-011/146
(KEELAPALUR) 		2931004000NRG23170320230681723 17/03/2023 THANGAVEL 2931004WL019878 THANGAVEL 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730340 THANGAVEL PALLAVAN GRAMA BANK(607052)
4 THIRUMANUR TN-31-004-011-011/184
(KEELAPALUR) 		2931004000NRG23170320230681724 17/03/2023 SELLAMMAL 2931004WL019878 SELLAMMAL 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 SELLAMMAL CITY UNION BANK LIMITED(607324)
5 THIRUMANUR TN-31-004-011-011/185
(KEELAPALUR) 		2931004000NRG23170320230681725 17/03/2023 RADHA 2931004WL019878 RADHA 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730340 RADHA CITY UNION BANK LIMITED(607324)
6 THIRUMANUR TN-31-004-011-011/196
(KEELAPALUR) 		2931004000NRG23170320230681726 17/03/2023 VALARMATHY 2931004WL019878 VALARMATHY 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 VALARMATHY CITY UNION BANK LIMITED(607324)
7 THIRUMANUR TN-31-004-011-011/211
(KEELAPALUR) 		2931004000NRG23170320230681727 17/03/2023 PONNARUMBU 2931004WL019878 PONNARUMBU 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 PONNARUMBU CITY UNION BANK LIMITED(607324)
8 THIRUMANUR TN-31-004-011-011/214
(KEELAPALUR) 		2931004000NRG23170320230681728 17/03/2023 KAASIYAMMAAL 2931004WL019878 KAASIYAMMAAL 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 KAASIYAMMAAL CITY UNION BANK LIMITED(607324)
9 THIRUMANUR TN-31-004-011-011/215
(KEELAPALUR) 		2931004000NRG23170320230681729 17/03/2023 ANJALAI 2931004WL019878 ANJALAI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 ANJALAI PALLAVAN GRAMA BANK(607052)
10 THIRUMANUR TN-31-004-011-011/218
(KEELAPALUR) 		2931004000NRG23170320230681730 17/03/2023 POOVARASI 2931004WL019878 POOVARASI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730340 POOVARASI PALLAVAN GRAMA BANK(607052)
11 THIRUMANUR TN-31-004-011-011/225
(KEELAPALUR) 		2931004000NRG23170320230681731 17/03/2023 SELVARANI 2931004WL019878 SELVARANI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 SELVARANI CITY UNION BANK LIMITED(607324)
12 THIRUMANUR TN-31-004-011-011/229
(KEELAPALUR) 		2931004000NRG23170320230681732 17/03/2023 SUDHA 2931004WL019878 SUDHA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 SUDHA CITY UNION BANK LIMITED(607324)
13 THIRUMANUR TN-31-004-011-011/320
(KEELAPALUR) 		2931004000NRG23170320230681733 17/03/2023 MANIKKAM 2931004WL019878 MANIKKAM 00546 CIUB0000029 800 800 Processed 30/03/2023 025730340 MANIKKAM CITY UNION BANK LIMITED(607324)
14 THIRUMANUR TN-31-004-011-011/34
(KEELAPALUR) 		2931004000NRG23170320230681734 17/03/2023 THANGANELA 2931004WL019878 THANGANELA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 THANGANELA CITY UNION BANK LIMITED(607324)
15 THIRUMANUR TN-31-004-011-011/35
(KEELAPALUR) 		2931004000NRG23170320230681735 17/03/2023 MUTHULAKSHMI 2931004WL019878 MUTHULAKSHMI 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730340 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-011-011/394
(KEELAPALUR) 		2931004000NRG23170320230681736 17/03/2023 ABIRAMI 2931004WL019878 ABIRAMI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730340 ABIRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-011-011/459
(KEELAPALUR) 		2931004000NRG23170320230681737 17/03/2023 SHANTHI 2931004WL019878 SHANTHI 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730340 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-011-011/46-A
(KEELAPALUR) 		2931004000NRG23170320230681738 17/03/2023 AMIRTHAVALLI 2931004WL019878 AMIRTHAVALLI 00546 CIUB0000029 800 800 Processed 30/03/2023 025730340 AMIRTHAVALLI CITY UNION BANK LIMITED(607324)
19 THIRUMANUR TN-31-004-011-011/463
(KEELAPALUR) 		2931004000NRG23170320230681739 17/03/2023 CHITHRA 2931004WL019878 CHITHRA 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730340 CHITHRA CITY UNION BANK LIMITED(607324)
20 THIRUMANUR TN-31-004-011-011/47
(KEELAPALUR) 		2931004000NRG23170320230681740 17/03/2023 MANJULA 2931004WL019878 MANJULA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 MANJULA CITY UNION BANK LIMITED(607324)
21 THIRUMANUR TN-31-004-011-011/473
(KEELAPALUR) 		2931004000NRG23170320230681741 17/03/2023 SELLAMMAL 2931004WL019878 SELLAMMAL 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730340 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-011-011/475
(KEELAPALUR) 		2931004000NRG23170320230681742 17/03/2023 VEMBU 2931004WL019878 VEMBU 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730340 VEMBU CITY UNION BANK LIMITED(607324)
23 THIRUMANUR TN-31-004-011-011/476
(KEELAPALUR) 		2931004000NRG23170320230681743 17/03/2023 VASANTHA 2931004WL019878 VASANTHA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 VASANTHA CITY UNION BANK LIMITED(607324)
24 THIRUMANUR TN-31-004-011-011/480
(KEELAPALUR) 		2931004000NRG23170320230681744 17/03/2023 ELAVARASI 2931004WL019878 ELAVARASI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730340 ELAVARASI CITY UNION BANK LIMITED(607324)
25 THIRUMANUR TN-31-004-011-011/53
(KEELAPALUR) 		2931004000NRG23170320230681745 17/03/2023 MARUTHAMUTHU 2931004WL019878 MARUTHAMUTHU 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730340 MARUTHAMUTHU CITY UNION BANK LIMITED(607324)
26 THIRUMANUR TN-31-004-011-011/535
(KEELAPALUR) 		2931004000NRG23170320230681746 17/03/2023 TAMILARASI 2931004WL019878 TAMILARASI 00546 CIUB0000029 800 800 Processed 30/03/2023 025730340 TAMILARASI CITY UNION BANK LIMITED(607324)
27 THIRUMANUR TN-31-004-011-011/537
(KEELAPALUR) 		2931004000NRG23170320230681747 17/03/2023 ANJALAI 2931004WL019878 ANJALAI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730340 ANJALAI CITY UNION BANK LIMITED(607324)
28 THIRUMANUR TN-31-004-011-011/545
(KEELAPALUR) 		2931004000NRG23170320230681749 17/03/2023 MASILAMANI 2931004WL019878 MASILAMANI 00546 CIUB0000029 281 281 Processed 30/03/2023 025730340 MASILAMANI CITY UNION BANK LIMITED(607324)
29 THIRUMANUR TN-31-004-011-011/588
(KEELAPALUR) 		2931004000NRG23170320230681750 17/03/2023 SELVANAYAKI 2931004WL019878 SELVANAYAKI 00546 CIUB0000029 800 800 Processed 30/03/2023 025730340 SELVANAYAKI CITY UNION BANK LIMITED(607324)
30 THIRUMANUR TN-31-004-011-011/597
(KEELAPALUR) 		2931004000NRG23170320230681751 17/03/2023 PAPPA 2931004WL019878 PAPPA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 PAPPA CITY UNION BANK LIMITED(607324)
31 THIRUMANUR TN-31-004-011-011/598
(KEELAPALUR) 		2931004000NRG23170320230681752 17/03/2023 PONNALAKI 2931004WL019878 PONNALAKI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 PONNALAKI CITY UNION BANK LIMITED(607324)
32 THIRUMANUR TN-31-004-011-011/60
(KEELAPALUR) 		2931004000NRG23170320230681753 17/03/2023 RASAAMANI 2931004WL019878 RASAAMANI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730340 RASAAMANI CITY UNION BANK LIMITED(607324)
33 THIRUMANUR TN-31-004-011-011/624
(KEELAPALUR) 		2931004000NRG23170320230681754 17/03/2023 RASAMBAL 2931004WL019878 RASAMBAL 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 RASAMBAL CITY UNION BANK LIMITED(607324)
34 THIRUMANUR TN-31-004-011-011/671
(KEELAPALUR) 		2931004000NRG23170320230681755 17/03/2023 ANANTHI 2931004WL019878 ANANTHI 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730340 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-011-011/710
(KEELAPALUR) 		2931004000NRG23170320230681756 17/03/2023 MEENATCHI 2931004WL019878 MEENATCHI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730340 MEENATCHI CITY UNION BANK LIMITED(607324)
36 THIRUMANUR TN-31-004-011-011/724
(KEELAPALUR) 		2931004000NRG23170320230681757 17/03/2023 SATHYA 2931004WL019878 SATHYA 00546 CIUB0000029 843 843 Processed 30/03/2023 025730340 SATHYA BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-011-011/73
(KEELAPALUR) 		2931004000NRG23170320230681758 17/03/2023 LAKSHMI 2931004WL019878 LAKSHMI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 LAKSHMI IDFC BANK LIMITED(608117)
38 THIRUMANUR TN-31-004-011-011/75
(KEELAPALUR) 		2931004000NRG23170320230681759 17/03/2023 ROJAA 2931004WL019878 ROJAA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 ROJAA CITY UNION BANK LIMITED(607324)
39 THIRUMANUR TN-31-004-011-011/788-A
(KEELAPALUR) 		2931004000NRG23170320230681760 17/03/2023 MAJEETH 2931004WL019878 MAJEETH 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 MAJEETH PALLAVAN GRAMA BANK(607052)
40 THIRUMANUR TN-31-004-011-011/795
(KEELAPALUR) 		2931004000NRG23170320230681761 17/03/2023 VASANTHI 2931004WL019878 VASANTHI 00546 CIUB0000029 400 400 Processed 31/03/2023 025730340 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-011-011/927
(KEELAPALUR) 		2931004000NRG23170320230681762 17/03/2023 SUMATHI 2931004WL019878 SUMATHI 00546 CIUB0000029 800 800 Processed 30/03/2023 025730340 SUMATHI CITY UNION BANK LIMITED(607324)
SubTotal 42124 42124
42 THIRUMANUR TN-31-004-011-011/544
(KEELAPALUR) 		2931004000NRG23170320230681748 17/03/2023 Rajalakshmi S 2931004WL019878 Rajalakshmi S 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730340 Rajalakshmi S INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-011-011/997
(KEELAPALUR) 		2931004000NRG23170320230681764 17/03/2023 Mahalakshmi S 2931004WL019878 Mahalakshmi S 00691 IPOS0000001 1200 1200 Processed 30/03/2023 025730340 Mahalakshmi S BANK OF INDIA(508505)
SubTotal 2200 2200
Total 44324 44324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323APB_FTO_1661104 City Union Bank CIUB0000029 KEELAPALUR 42124
2 THIRUMANUR TN2931004_170323APB_FTO_1661104 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2200

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