Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270223APB_FTO_1597822
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-31-003-014-002/536
(MANAKKAL) 		2931003000NRG23240220230547998 27/02/2023 Bhuvana 2931003WL018129 Bhuvana 00078 CNRB0002627 800 800 Processed 02/04/2023 005717464 Bhuvana CANARA BANK(508532)
SubTotal 800 800
2 ARIYALUR TN-31-003-014-002/331
(MANAKKAL) 		2931003000NRG23240220230547973 27/02/2023 V.Kalaiselvi 2931003WL018129 V.Kalaiselvi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 V.Kalaiselvi CENTRAL BANK OF INDIA(607115)
3 ARIYALUR TN-31-003-014-002/332-A
(MANAKKAL) 		2931003000NRG23240220230547974 27/02/2023 pushpagandhi 2931003WL018129 pushpagandhi 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 pushpagandhi DEVELOPMENT BANK OF SINGAPORE(607578)
4 ARIYALUR TN-31-003-014-002/336-A
(MANAKKAL) 		2931003000NRG23240220230547975 27/02/2023 Banumathi 2931003WL018129 Banumathi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Banumathi CITY UNION BANK LIMITED(607324)
5 ARIYALUR TN-31-003-014-002/337-A
(MANAKKAL) 		2931003000NRG23240220230547976 27/02/2023 Maruthaayi 2931003WL018129 Maruthaayi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Maruthaayi CITY UNION BANK LIMITED(607324)
6 ARIYALUR TN-31-003-014-002/342-B
(MANAKKAL) 		2931003000NRG23240220230547977 27/02/2023 Boongavanam 2931003WL018129 Boongavanam 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Boongavanam CITY UNION BANK LIMITED(607324)
7 ARIYALUR TN-31-003-014-002/351
(MANAKKAL) 		2931003000NRG23240220230547978 27/02/2023 selvamani 2931003WL018129 selvamani 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 selvamani CITY UNION BANK LIMITED(607324)
8 ARIYALUR TN-31-003-014-002/355-A
(MANAKKAL) 		2931003000NRG23240220230547979 27/02/2023 Mangalam 2931003WL018129 Mangalam 00546 CIUB0000024 600 600 Processed 02/04/2023 005717464 Mangalam CITY UNION BANK LIMITED(607324)
9 ARIYALUR TN-31-003-014-002/358-A
(MANAKKAL) 		2931003000NRG23240220230547980 27/02/2023 chinnaponnu 2931003WL018129 chinnaponnu 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 chinnaponnu CENTRAL BANK OF INDIA(607115)
10 ARIYALUR TN-31-003-014-002/361-B
(MANAKKAL) 		2931003000NRG23240220230547981 27/02/2023 mathioli 2931003WL018129 mathioli 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 mathioli CITY UNION BANK LIMITED(607324)
11 ARIYALUR TN-31-003-014-002/362-A
(MANAKKAL) 		2931003000NRG23240220230547982 27/02/2023 pachaiyammal 2931003WL018129 pachaiyammal 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 pachaiyammal CITY UNION BANK LIMITED(607324)
12 ARIYALUR TN-31-003-014-002/365-B
(MANAKKAL) 		2931003000NRG23240220230547983 27/02/2023 tamilselvi 2931003WL018129 tamilselvi 00546 CIUB0000024 600 600 Processed 02/04/2023 005717464 tamilselvi CITY UNION BANK LIMITED(607324)
13 ARIYALUR TN-31-003-014-002/366-B
(MANAKKAL) 		2931003000NRG23240220230547984 27/02/2023 tamilarasi 2931003WL018129 tamilarasi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 tamilarasi CITY UNION BANK LIMITED(607324)
14 ARIYALUR TN-31-003-014-002/370-A
(MANAKKAL) 		2931003000NRG23240220230547985 27/02/2023 Tamilselvi 2931003WL018129 Tamilselvi 00546 CIUB0000024 200 200 Processed 02/04/2023 005717464 Tamilselvi BANK OF INDIA(508505)
15 ARIYALUR TN-31-003-014-002/373-B
(MANAKKAL) 		2931003000NRG23240220230547986 27/02/2023 chellapappu 2931003WL018129 chellapappu 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 chellapappu CITY UNION BANK LIMITED(607324)
16 ARIYALUR TN-31-003-014-002/376-B
(MANAKKAL) 		2931003000NRG23240220230547987 27/02/2023 rasathi 2931003WL018129 rasathi 00546 CIUB0000024 600 600 Processed 02/04/2023 005717464 rasathi CITY UNION BANK LIMITED(607324)
17 ARIYALUR TN-31-003-014-002/378-A
(MANAKKAL) 		2931003000NRG23240220230547988 27/02/2023 pushpa 2931003WL018129 pushpa 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 pushpa STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-014-002/383-A
(MANAKKAL) 		2931003000NRG23240220230547989 27/02/2023 manimegalai 2931003WL018129 manimegalai 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 manimegalai CITY UNION BANK LIMITED(607324)
19 ARIYALUR TN-31-003-014-002/441-A
(MANAKKAL) 		2931003000NRG23240220230547990 27/02/2023 tamilarasi 2931003WL018129 tamilarasi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 tamilarasi CITY UNION BANK LIMITED(607324)
20 ARIYALUR TN-31-003-014-002/452
(MANAKKAL) 		2931003000NRG23240220230547991 27/02/2023 lakshmi 2931003WL018129 lakshmi 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 lakshmi CITY UNION BANK LIMITED(607324)
21 ARIYALUR TN-31-003-014-002/495
(MANAKKAL) 		2931003000NRG23240220230547992 27/02/2023 Vijayalaskhmi 2931003WL018129 Vijayalaskhmi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Vijayalaskhmi CITY UNION BANK LIMITED(607324)
22 ARIYALUR TN-31-003-014-002/497
(MANAKKAL) 		2931003000NRG23240220230547993 27/02/2023 Neelavathi 2931003WL018129 Neelavathi 00546 CIUB0000024 200 200 Processed 02/04/2023 005717464 Neelavathi STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-014-002/501
(MANAKKAL) 		2931003000NRG23240220230547994 27/02/2023 Pakuthariu 2931003WL018129 Pakuthariu 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Pakuthariu CANARA BANK(508532)
24 ARIYALUR TN-31-003-014-002/506
(MANAKKAL) 		2931003000NRG23240220230547995 27/02/2023 Sasikala 2931003WL018129 Sasikala 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Sasikala STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-014-002/533
(MANAKKAL) 		2931003000NRG23240220230547996 27/02/2023 Rajeshwari 2931003WL018129 Rajeshwari 00546 CIUB0000024 400 400 Processed 02/04/2023 005717464 Rajeshwari CITY UNION BANK LIMITED(607324)
26 ARIYALUR TN-31-003-014-002/534
(MANAKKAL) 		2931003000NRG23240220230547997 27/02/2023 Selvarani 2931003WL018129 Selvarani 00546 CIUB0000024 400 400 Processed 02/04/2023 005717464 Selvarani CANARA BANK(508532)
27 ARIYALUR TN-31-003-014-003/325-B
(MANAKKAL) 		2931003000NRG23240220230547999 27/02/2023 vijayalakshmi 2931003WL018129 vijayalakshmi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 vijayalakshmi CITY UNION BANK LIMITED(607324)
28 ARIYALUR TN-31-003-014-003/368
(MANAKKAL) 		2931003000NRG23240220230548000 27/02/2023 Banumathi 2931003WL018129 Banumathi 00546 CIUB0000024 400 400 Processed 02/04/2023 005717464 Banumathi STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-014-003/457
(MANAKKAL) 		2931003000NRG23240220230548001 27/02/2023 kalaiselvi 2931003WL018129 kalaiselvi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 kalaiselvi CITY UNION BANK LIMITED(607324)
30 ARIYALUR TN-31-003-014-003/459
(MANAKKAL) 		2931003000NRG23240220230548002 27/02/2023 thilagavathi 2931003WL018129 thilagavathi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 thilagavathi BANK OF INDIA(508505)
31 ARIYALUR TN-31-003-014-003/460
(MANAKKAL) 		2931003000NRG23240220230548003 27/02/2023 jeyanthi 2931003WL018129 jeyanthi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 jeyanthi CITY UNION BANK LIMITED(607324)
32 ARIYALUR TN-31-003-014-003/468
(MANAKKAL) 		2931003000NRG23240220230548004 27/02/2023 gowri 2931003WL018129 gowri 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 gowri CITY UNION BANK LIMITED(607324)
33 ARIYALUR TN-31-003-014-003/476
(MANAKKAL) 		2931003000NRG23240220230548005 27/02/2023 jeyalakshmi 2931003WL018129 jeyalakshmi 00546 CIUB0000024 400 400 Processed 02/04/2023 005717464 jeyalakshmi CITY UNION BANK LIMITED(607324)
34 ARIYALUR TN-31-003-014-014/327-B
(MANAKKAL) 		2931003000NRG23240220230548006 27/02/2023 mariyammal 2931003WL018129 mariyammal 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 mariyammal CITY UNION BANK LIMITED(607324)
35 ARIYALUR TN-31-003-014-014/329-A
(MANAKKAL) 		2931003000NRG23240220230548007 27/02/2023 papathi 2931003WL018129 papathi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 papathi CITY UNION BANK LIMITED(607324)
36 ARIYALUR TN-31-003-014-014/330-A
(MANAKKAL) 		2931003000NRG23240220230548008 27/02/2023 kannaki 2931003WL018129 kannaki 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 kannaki CITY UNION BANK LIMITED(607324)
37 ARIYALUR TN-31-003-014-014/333-A
(MANAKKAL) 		2931003000NRG23240220230548009 27/02/2023 Geetha 2931003WL018129 Geetha 00546 CIUB0000024 200 200 Processed 02/04/2023 005717464 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARIYALUR TN-31-003-014-014/335-A
(MANAKKAL) 		2931003000NRG23240220230548010 27/02/2023 Vasantha 2931003WL018129 Vasantha 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-014-014/338-A
(MANAKKAL) 		2931003000NRG23240220230548011 27/02/2023 Rani 2931003WL018129 Rani 00546 CIUB0000024 600 600 Processed 02/04/2023 005717464 Rani CITY UNION BANK LIMITED(607324)
40 ARIYALUR TN-31-003-014-014/339-A
(MANAKKAL) 		2931003000NRG23240220230548012 27/02/2023 Gomathi 2931003WL018129 Gomathi 00546 CIUB0000024 600 600 Processed 02/04/2023 005717464 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARIYALUR TN-31-003-014-014/340-A
(MANAKKAL) 		2931003000NRG23240220230548013 27/02/2023 Kalpana 2931003WL018129 Kalpana 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Kalpana TAMILNAD MERCANTILE BANK LTD.(607187)
42 ARIYALUR TN-31-003-014-014/341-A
(MANAKKAL) 		2931003000NRG23240220230548014 27/02/2023 Duraisamy 2931003WL018129 Duraisamy 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Duraisamy CENTRAL BANK OF INDIA(607115)
43 ARIYALUR TN-31-003-014-014/343-A
(MANAKKAL) 		2931003000NRG23240220230548015 27/02/2023 rajakumari 2931003WL018129 rajakumari 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 rajakumari STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-014-014/347
(MANAKKAL) 		2931003000NRG23240220230548016 27/02/2023 Selvammal 2931003WL018129 Selvammal 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Selvammal CITY UNION BANK LIMITED(607324)
45 ARIYALUR TN-31-003-014-014/348-A
(MANAKKAL) 		2931003000NRG23240220230548017 27/02/2023 chellammal 2931003WL018129 chellammal 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 chellammal CENTRAL BANK OF INDIA(607115)
46 ARIYALUR TN-31-003-014-014/349-A
(MANAKKAL) 		2931003000NRG23240220230548018 27/02/2023 Saroja 2931003WL018129 Saroja 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Saroja CITY UNION BANK LIMITED(607324)
47 ARIYALUR TN-31-003-014-014/350-A
(MANAKKAL) 		2931003000NRG23240220230548019 27/02/2023 Anjammal 2931003WL018129 Anjammal 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Anjammal CITY UNION BANK LIMITED(607324)
48 ARIYALUR TN-31-003-014-014/356-A
(MANAKKAL) 		2931003000NRG23240220230548020 27/02/2023 Selvabal 2931003WL018129 Selvabal 00546 CIUB0000024 400 400 Processed 02/04/2023 005717464 Selvabal CITY UNION BANK LIMITED(607324)
49 ARIYALUR TN-31-003-014-014/357-A
(MANAKKAL) 		2931003000NRG23240220230548021 27/02/2023 Amutha 2931003WL018129 Amutha 00546 CIUB0000024 200 200 Processed 02/04/2023 005717464 Amutha CITY UNION BANK LIMITED(607324)
50 ARIYALUR TN-31-003-014-014/359-A
(MANAKKAL) 		2931003000NRG23240220230548022 27/02/2023 Alamelu 2931003WL018129 Alamelu 00546 CIUB0000024 400 400 Processed 02/04/2023 005717464 Alamelu CITY UNION BANK LIMITED(607324)
51 ARIYALUR TN-31-003-014-014/360
(MANAKKAL) 		2931003000NRG23240220230548023 27/02/2023 sasikala 2931003WL018129 sasikala 00546 CIUB0000024 400 400 Processed 02/04/2023 005717464 sasikala CITY UNION BANK LIMITED(607324)
52 ARIYALUR TN-31-003-014-014/363-A
(MANAKKAL) 		2931003000NRG23240220230548024 27/02/2023 Vasantha 2931003WL018129 Vasantha 00546 CIUB0000024 400 400 Processed 02/04/2023 005717464 Vasantha CITY UNION BANK LIMITED(607324)
53 ARIYALUR TN-31-003-014-014/375-A
(MANAKKAL) 		2931003000NRG23240220230548025 27/02/2023 Neela 2931003WL018129 Neela 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 Neela CITY UNION BANK LIMITED(607324)
54 ARIYALUR TN-31-003-014-014/379-A
(MANAKKAL) 		2931003000NRG23240220230548026 27/02/2023 tamilarasi 2931003WL018129 tamilarasi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 tamilarasi CITY UNION BANK LIMITED(607324)
55 ARIYALUR TN-31-003-014-014/380-A
(MANAKKAL) 		2931003000NRG23240220230548027 27/02/2023 Shanthi 2931003WL018129 Shanthi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Shanthi CITY UNION BANK LIMITED(607324)
56 ARIYALUR TN-31-003-014-014/382-A
(MANAKKAL) 		2931003000NRG23240220230548028 27/02/2023 Anbarasi 2931003WL018129 Anbarasi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Anbarasi CITY UNION BANK LIMITED(607324)
57 ARIYALUR TN-31-003-014-014/384-A
(MANAKKAL) 		2931003000NRG23240220230548029 27/02/2023 Rani 2931003WL018129 Rani 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Rani CITY UNION BANK LIMITED(607324)
58 ARIYALUR TN-31-003-014-014/385-A
(MANAKKAL) 		2931003000NRG23240220230548030 27/02/2023 jagathambal 2931003WL018129 jagathambal 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 jagathambal CENTRAL BANK OF INDIA(607115)
59 ARIYALUR TN-31-003-014-014/438
(MANAKKAL) 		2931003000NRG23240220230548031 27/02/2023 kathir oli 2931003WL018129 kathir oli 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 kathir oli CITY UNION BANK LIMITED(607324)
60 ARIYALUR TN-31-003-014-014/440
(MANAKKAL) 		2931003000NRG23240220230548032 27/02/2023 Thilagavathi 2931003WL018129 Thilagavathi 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 Thilagavathi CENTRAL BANK OF INDIA(607115)
61 ARIYALUR TN-31-003-014-014/553
(MANAKKAL) 		2931003000NRG23240220230548033 27/02/2023 Arumugam 2931003WL018129 Arumugam 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 Arumugam INDIAN BANK(607105)
SubTotal 48000 48000
Total 48800 48800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_270223APB_FTO_1597822 Canara Bank CNRB0002627 ARIYALUR 800
2 ARIYALUR TN2931003_270223APB_FTO_1597822 City Union Bank CIUB0000024 ARIYALUR 48000

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