Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270223APB_FTO_1597337
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) 		2931003000NRG23240220230545096 27/02/2023 Bhuvana 2931003WL018102 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) 		2931003000NRG23240220230545074 27/02/2023 V.Kalaiselvi 2931003WL018102 V.Kalaiselvi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 V.Kalaiselvi CENTRAL BANK OF INDIA(607115)
3 ARIYALUR TN-31-003-014-002/332-A
(MANAKKAL) 		2931003000NRG23240220230545075 27/02/2023 pushpagandhi 2931003WL018102 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) 		2931003000NRG23240220230545076 27/02/2023 Banumathi 2931003WL018102 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) 		2931003000NRG23240220230545077 27/02/2023 Maruthaayi 2931003WL018102 Maruthaayi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Maruthaayi CITY UNION BANK LIMITED(607324)
6 ARIYALUR TN-31-003-014-002/342-B
(MANAKKAL) 		2931003000NRG23240220230545078 27/02/2023 Boongavanam 2931003WL018102 Boongavanam 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Boongavanam CITY UNION BANK LIMITED(607324)
7 ARIYALUR TN-31-003-014-002/351
(MANAKKAL) 		2931003000NRG23240220230545079 27/02/2023 selvamani 2931003WL018102 selvamani 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 selvamani CITY UNION BANK LIMITED(607324)
8 ARIYALUR TN-31-003-014-002/355-A
(MANAKKAL) 		2931003000NRG23240220230545080 27/02/2023 Mangalam 2931003WL018102 Mangalam 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Mangalam CITY UNION BANK LIMITED(607324)
9 ARIYALUR TN-31-003-014-002/358-A
(MANAKKAL) 		2931003000NRG23240220230545081 27/02/2023 chinnaponnu 2931003WL018102 chinnaponnu 00546 CIUB0000024 600 600 Processed 02/04/2023 005717464 chinnaponnu CENTRAL BANK OF INDIA(607115)
10 ARIYALUR TN-31-003-014-002/361-B
(MANAKKAL) 		2931003000NRG23240220230545082 27/02/2023 mathioli 2931003WL018102 mathioli 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 mathioli CITY UNION BANK LIMITED(607324)
11 ARIYALUR TN-31-003-014-002/362-A
(MANAKKAL) 		2931003000NRG23240220230545083 27/02/2023 pachaiyammal 2931003WL018102 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) 		2931003000NRG23240220230545084 27/02/2023 tamilselvi 2931003WL018102 tamilselvi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 tamilselvi CITY UNION BANK LIMITED(607324)
13 ARIYALUR TN-31-003-014-002/366-B
(MANAKKAL) 		2931003000NRG23240220230545085 27/02/2023 tamilarasi 2931003WL018102 tamilarasi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 tamilarasi CITY UNION BANK LIMITED(607324)
14 ARIYALUR TN-31-003-014-002/373-B
(MANAKKAL) 		2931003000NRG23240220230545086 27/02/2023 chellapappu 2931003WL018102 chellapappu 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 chellapappu CITY UNION BANK LIMITED(607324)
15 ARIYALUR TN-31-003-014-002/376-B
(MANAKKAL) 		2931003000NRG23240220230545087 27/02/2023 rasathi 2931003WL018102 rasathi 00546 CIUB0000024 600 600 Processed 02/04/2023 005717464 rasathi CITY UNION BANK LIMITED(607324)
16 ARIYALUR TN-31-003-014-002/378-A
(MANAKKAL) 		2931003000NRG23240220230545088 27/02/2023 pushpa 2931003WL018102 pushpa 00546 CIUB0000024 600 600 Processed 02/04/2023 005717464 pushpa STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-014-002/383-A
(MANAKKAL) 		2931003000NRG23240220230545089 27/02/2023 manimegalai 2931003WL018102 manimegalai 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 manimegalai CITY UNION BANK LIMITED(607324)
18 ARIYALUR TN-31-003-014-002/452
(MANAKKAL) 		2931003000NRG23240220230545090 27/02/2023 lakshmi 2931003WL018102 lakshmi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 lakshmi CITY UNION BANK LIMITED(607324)
19 ARIYALUR TN-31-003-014-002/495
(MANAKKAL) 		2931003000NRG23240220230545091 27/02/2023 Vijayalaskhmi 2931003WL018102 Vijayalaskhmi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Vijayalaskhmi CITY UNION BANK LIMITED(607324)
20 ARIYALUR TN-31-003-014-002/497
(MANAKKAL) 		2931003000NRG23240220230545092 27/02/2023 Neelavathi 2931003WL018102 Neelavathi 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 Neelavathi STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-014-002/501
(MANAKKAL) 		2931003000NRG23240220230545093 27/02/2023 Pakuthariu 2931003WL018102 Pakuthariu 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Pakuthariu CANARA BANK(508532)
22 ARIYALUR TN-31-003-014-002/506
(MANAKKAL) 		2931003000NRG23240220230545094 27/02/2023 Sasikala 2931003WL018102 Sasikala 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Sasikala STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-014-002/534
(MANAKKAL) 		2931003000NRG23240220230545095 27/02/2023 Selvarani 2931003WL018102 Selvarani 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Selvarani CANARA BANK(508532)
24 ARIYALUR TN-31-003-014-003/325-B
(MANAKKAL) 		2931003000NRG23240220230545097 27/02/2023 vijayalakshmi 2931003WL018102 vijayalakshmi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 vijayalakshmi CITY UNION BANK LIMITED(607324)
25 ARIYALUR TN-31-003-014-003/354
(MANAKKAL) 		2931003000NRG23240220230545098 27/02/2023 Nagammal 2931003WL018102 Nagammal 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Nagammal CITY UNION BANK LIMITED(607324)
26 ARIYALUR TN-31-003-014-003/368
(MANAKKAL) 		2931003000NRG23240220230545099 27/02/2023 Banumathi 2931003WL018102 Banumathi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Banumathi STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-014-003/457
(MANAKKAL) 		2931003000NRG23240220230545100 27/02/2023 kalaiselvi 2931003WL018102 kalaiselvi 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 kalaiselvi CITY UNION BANK LIMITED(607324)
28 ARIYALUR TN-31-003-014-003/459
(MANAKKAL) 		2931003000NRG23240220230545101 27/02/2023 thilagavathi 2931003WL018102 thilagavathi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 thilagavathi BANK OF INDIA(508505)
29 ARIYALUR TN-31-003-014-003/460
(MANAKKAL) 		2931003000NRG23240220230545102 27/02/2023 jeyanthi 2931003WL018102 jeyanthi 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 jeyanthi CITY UNION BANK LIMITED(607324)
30 ARIYALUR TN-31-003-014-003/468
(MANAKKAL) 		2931003000NRG23240220230545103 27/02/2023 gowri 2931003WL018102 gowri 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 gowri CITY UNION BANK LIMITED(607324)
31 ARIYALUR TN-31-003-014-003/476
(MANAKKAL) 		2931003000NRG23240220230545104 27/02/2023 jeyalakshmi 2931003WL018102 jeyalakshmi 00546 CIUB0000024 600 600 Processed 02/04/2023 005717464 jeyalakshmi CITY UNION BANK LIMITED(607324)
32 ARIYALUR TN-31-003-014-014/327-B
(MANAKKAL) 		2931003000NRG23240220230545105 27/02/2023 mariyammal 2931003WL018102 mariyammal 00546 CIUB0000024 400 400 Processed 02/04/2023 005717464 mariyammal CITY UNION BANK LIMITED(607324)
33 ARIYALUR TN-31-003-014-014/328-A
(MANAKKAL) 		2931003000NRG23240220230545106 27/02/2023 revathi 2931003WL018102 revathi 00546 CIUB0000024 200 200 Processed 02/04/2023 005717464 revathi CITY UNION BANK LIMITED(607324)
34 ARIYALUR TN-31-003-014-014/329-A
(MANAKKAL) 		2931003000NRG23240220230545107 27/02/2023 papathi 2931003WL018102 papathi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 papathi CITY UNION BANK LIMITED(607324)
35 ARIYALUR TN-31-003-014-014/330-A
(MANAKKAL) 		2931003000NRG23240220230545108 27/02/2023 kannaki 2931003WL018102 kannaki 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 kannaki CITY UNION BANK LIMITED(607324)
36 ARIYALUR TN-31-003-014-014/333-A
(MANAKKAL) 		2931003000NRG23240220230545109 27/02/2023 Geetha 2931003WL018102 Geetha 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIYALUR TN-31-003-014-014/334-A
(MANAKKAL) 		2931003000NRG23240220230545110 27/02/2023 Kangambal 2931003WL018102 Kangambal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Kangambal CENTRAL BANK OF INDIA(607115)
38 ARIYALUR TN-31-003-014-014/335-A
(MANAKKAL) 		2931003000NRG23240220230545111 27/02/2023 Vasantha 2931003WL018102 Vasantha 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-014-014/338-A
(MANAKKAL) 		2931003000NRG23240220230545112 27/02/2023 Rani 2931003WL018102 Rani 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Rani CITY UNION BANK LIMITED(607324)
40 ARIYALUR TN-31-003-014-014/339-A
(MANAKKAL) 		2931003000NRG23240220230545113 27/02/2023 Gomathi 2931003WL018102 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) 		2931003000NRG23240220230545114 27/02/2023 Kalpana 2931003WL018102 Kalpana 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 Kalpana TAMILNAD MERCANTILE BANK LTD.(607187)
42 ARIYALUR TN-31-003-014-014/341-A
(MANAKKAL) 		2931003000NRG23240220230545115 27/02/2023 Duraisamy 2931003WL018102 Duraisamy 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Duraisamy CENTRAL BANK OF INDIA(607115)
43 ARIYALUR TN-31-003-014-014/343-A
(MANAKKAL) 		2931003000NRG23240220230545116 27/02/2023 rajakumari 2931003WL018102 rajakumari 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 rajakumari STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-014-014/344-A
(MANAKKAL) 		2931003000NRG23240220230545117 27/02/2023 Chinnadurai 2931003WL018102 Chinnadurai 00546 CIUB0000024 200 200 Processed 02/04/2023 005717464 Chinnadurai INDIAN OVERSEAS BANK(508541)
45 ARIYALUR TN-31-003-014-014/347
(MANAKKAL) 		2931003000NRG23240220230545118 27/02/2023 Selvammal 2931003WL018102 Selvammal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Selvammal CITY UNION BANK LIMITED(607324)
46 ARIYALUR TN-31-003-014-014/348-A
(MANAKKAL) 		2931003000NRG23240220230545119 27/02/2023 chellammal 2931003WL018102 chellammal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 chellammal CENTRAL BANK OF INDIA(607115)
47 ARIYALUR TN-31-003-014-014/349-A
(MANAKKAL) 		2931003000NRG23240220230545120 27/02/2023 Saroja 2931003WL018102 Saroja 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Saroja CITY UNION BANK LIMITED(607324)
48 ARIYALUR TN-31-003-014-014/350-A
(MANAKKAL) 		2931003000NRG23240220230545121 27/02/2023 Anjammal 2931003WL018102 Anjammal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Anjammal CITY UNION BANK LIMITED(607324)
49 ARIYALUR TN-31-003-014-014/353-A
(MANAKKAL) 		2931003000NRG23240220230545122 27/02/2023 selvarani 2931003WL018102 selvarani 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARIYALUR TN-31-003-014-014/356-A
(MANAKKAL) 		2931003000NRG23240220230545123 27/02/2023 Selvabal 2931003WL018102 Selvabal 00546 CIUB0000024 800 800 Processed 02/04/2023 005717464 Selvabal CITY UNION BANK LIMITED(607324)
51 ARIYALUR TN-31-003-014-014/357-A
(MANAKKAL) 		2931003000NRG23240220230545124 27/02/2023 Amutha 2931003WL018102 Amutha 00546 CIUB0000024 600 600 Processed 02/04/2023 005717464 Amutha CITY UNION BANK LIMITED(607324)
52 ARIYALUR TN-31-003-014-014/359-A
(MANAKKAL) 		2931003000NRG23240220230545125 27/02/2023 Alamelu 2931003WL018102 Alamelu 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Alamelu CITY UNION BANK LIMITED(607324)
53 ARIYALUR TN-31-003-014-014/360
(MANAKKAL) 		2931003000NRG23240220230545126 27/02/2023 sasikala 2931003WL018102 sasikala 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 sasikala CITY UNION BANK LIMITED(607324)
54 ARIYALUR TN-31-003-014-014/363-A
(MANAKKAL) 		2931003000NRG23240220230545127 27/02/2023 Vasantha 2931003WL018102 Vasantha 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Vasantha CITY UNION BANK LIMITED(607324)
55 ARIYALUR TN-31-003-014-014/375-A
(MANAKKAL) 		2931003000NRG23240220230545128 27/02/2023 Neela 2931003WL018102 Neela 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Neela CITY UNION BANK LIMITED(607324)
56 ARIYALUR TN-31-003-014-014/379-A
(MANAKKAL) 		2931003000NRG23240220230545129 27/02/2023 tamilarasi 2931003WL018102 tamilarasi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 tamilarasi CITY UNION BANK LIMITED(607324)
57 ARIYALUR TN-31-003-014-014/380-A
(MANAKKAL) 		2931003000NRG23240220230545130 27/02/2023 Shanthi 2931003WL018102 Shanthi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005717464 Shanthi CITY UNION BANK LIMITED(607324)
58 ARIYALUR TN-31-003-014-014/382-A
(MANAKKAL) 		2931003000NRG23240220230545131 27/02/2023 Anbarasi 2931003WL018102 Anbarasi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Anbarasi CITY UNION BANK LIMITED(607324)
59 ARIYALUR TN-31-003-014-014/384-A
(MANAKKAL) 		2931003000NRG23240220230545132 27/02/2023 Rani 2931003WL018102 Rani 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Rani CITY UNION BANK LIMITED(607324)
60 ARIYALUR TN-31-003-014-014/385-A
(MANAKKAL) 		2931003000NRG23240220230545133 27/02/2023 jagathambal 2931003WL018102 jagathambal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 jagathambal CENTRAL BANK OF INDIA(607115)
61 ARIYALUR TN-31-003-014-014/438
(MANAKKAL) 		2931003000NRG23240220230545134 27/02/2023 kathir oli 2931003WL018102 kathir oli 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 kathir oli CITY UNION BANK LIMITED(607324)
62 ARIYALUR TN-31-003-014-014/440
(MANAKKAL) 		2931003000NRG23240220230545135 27/02/2023 Thilagavathi 2931003WL018102 Thilagavathi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Thilagavathi CENTRAL BANK OF INDIA(607115)
63 ARIYALUR TN-31-003-014-014/553
(MANAKKAL) 		2931003000NRG23240220230545136 27/02/2023 Arumugam 2931003WL018102 Arumugam 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005717464 Arumugam INDIAN BANK(607105)
SubTotal 61600 61600
Total 62400 62400

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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_1597337 Canara Bank CNRB0002627 ARIYALUR 800
2 ARIYALUR TN2931003_270223APB_FTO_1597337 City Union Bank CIUB0000024 ARIYALUR 61600

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