Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250323APB_FTO_1696356
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-31-003-014-002/331
(MANAKKAL) 		2931003000NRG23250320230733438 25/03/2023 V.Kalaiselvi 2931003WL020657 V.Kalaiselvi 00546 CIUB0000024 600 600 Processed 30/03/2023 025730481 V.Kalaiselvi CENTRAL BANK OF INDIA(607115)
2 ARIYALUR TN-31-003-014-002/332-A
(MANAKKAL) 		2931003000NRG23250320230733439 25/03/2023 pushpagandhi 2931003WL020657 pushpagandhi 00546 CIUB0000024 600 600 Processed 31/03/2023 025730481 pushpagandhi DEVELOPMENT BANK OF SINGAPORE(607578)
3 ARIYALUR TN-31-003-014-002/336-A
(MANAKKAL) 		2931003000NRG23250320230733440 25/03/2023 Banumathi 2931003WL020657 Banumathi 00546 CIUB0000024 600 600 Processed 30/03/2023 025730481 Banumathi CITY UNION BANK LIMITED(607324)
4 ARIYALUR TN-31-003-014-002/337-A
(MANAKKAL) 		2931003000NRG23250320230733441 25/03/2023 Maruthaayi 2931003WL020657 Maruthaayi 00546 CIUB0000024 600 600 Processed 30/03/2023 025730481 Maruthaayi CITY UNION BANK LIMITED(607324)
5 ARIYALUR TN-31-003-014-002/342-B
(MANAKKAL) 		2931003000NRG23250320230733442 25/03/2023 Boongavanam 2931003WL020657 Boongavanam 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Boongavanam CITY UNION BANK LIMITED(607324)
6 ARIYALUR TN-31-003-014-002/351
(MANAKKAL) 		2931003000NRG23250320230733443 25/03/2023 selvamani 2931003WL020657 selvamani 00546 CIUB0000024 600 600 Processed 30/03/2023 025730481 selvamani CITY UNION BANK LIMITED(607324)
7 ARIYALUR TN-31-003-014-002/355-A
(MANAKKAL) 		2931003000NRG23250320230733444 25/03/2023 Mangalam 2931003WL020657 Mangalam 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Mangalam CITY UNION BANK LIMITED(607324)
8 ARIYALUR TN-31-003-014-002/358-A
(MANAKKAL) 		2931003000NRG23250320230733445 25/03/2023 chinnaponnu 2931003WL020657 chinnaponnu 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 chinnaponnu CENTRAL BANK OF INDIA(607115)
9 ARIYALUR TN-31-003-014-002/361-B
(MANAKKAL) 		2931003000NRG23250320230733446 25/03/2023 mathioli 2931003WL020657 mathioli 00546 CIUB0000024 400 400 Processed 30/03/2023 025730481 mathioli CITY UNION BANK LIMITED(607324)
10 ARIYALUR TN-31-003-014-002/362-A
(MANAKKAL) 		2931003000NRG23250320230733447 25/03/2023 pachaiyammal 2931003WL020657 pachaiyammal 00546 CIUB0000024 600 600 Processed 30/03/2023 025730481 pachaiyammal CITY UNION BANK LIMITED(607324)
11 ARIYALUR TN-31-003-014-002/365-B
(MANAKKAL) 		2931003000NRG23250320230733448 25/03/2023 tamilselvi 2931003WL020657 tamilselvi 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 tamilselvi CITY UNION BANK LIMITED(607324)
12 ARIYALUR TN-31-003-014-002/366-B
(MANAKKAL) 		2931003000NRG23250320230733449 25/03/2023 tamilarasi 2931003WL020657 tamilarasi 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 tamilarasi CITY UNION BANK LIMITED(607324)
13 ARIYALUR TN-31-003-014-002/370-A
(MANAKKAL) 		2931003000NRG23250320230733450 25/03/2023 Tamilselvi 2931003WL020657 Tamilselvi 00546 CIUB0000024 400 400 Processed 30/03/2023 025730481 Tamilselvi BANK OF INDIA(508505)
14 ARIYALUR TN-31-003-014-002/376-B
(MANAKKAL) 		2931003000NRG23250320230733451 25/03/2023 rasathi 2931003WL020657 rasathi 00546 CIUB0000024 400 400 Processed 30/03/2023 025730481 rasathi CITY UNION BANK LIMITED(607324)
15 ARIYALUR TN-31-003-014-002/378-A
(MANAKKAL) 		2931003000NRG23250320230733452 25/03/2023 pushpa 2931003WL020657 pushpa 00546 CIUB0000024 600 600 Processed 30/03/2023 025730481 pushpa STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-014-002/383-A
(MANAKKAL) 		2931003000NRG23250320230733453 25/03/2023 manimegalai 2931003WL020657 manimegalai 00546 CIUB0000024 600 600 Processed 30/03/2023 025730481 manimegalai CITY UNION BANK LIMITED(607324)
17 ARIYALUR TN-31-003-014-002/441-A
(MANAKKAL) 		2931003000NRG23250320230733454 25/03/2023 tamilarasi 2931003WL020657 tamilarasi 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 tamilarasi CITY UNION BANK LIMITED(607324)
18 ARIYALUR TN-31-003-014-002/452
(MANAKKAL) 		2931003000NRG23250320230733456 25/03/2023 lakshmi 2931003WL020657 lakshmi 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 lakshmi CITY UNION BANK LIMITED(607324)
19 ARIYALUR TN-31-003-014-002/495
(MANAKKAL) 		2931003000NRG23250320230733457 25/03/2023 Vijayalaskhmi 2931003WL020657 Vijayalaskhmi 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Vijayalaskhmi CITY UNION BANK LIMITED(607324)
20 ARIYALUR TN-31-003-014-002/497
(MANAKKAL) 		2931003000NRG23250320230733458 25/03/2023 Neelavathi 2931003WL020657 Neelavathi 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Neelavathi STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-014-002/501
(MANAKKAL) 		2931003000NRG23250320230733459 25/03/2023 Pakuthariu 2931003WL020657 Pakuthariu 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Pakuthariu CANARA BANK(508532)
22 ARIYALUR TN-31-003-014-002/506
(MANAKKAL) 		2931003000NRG23250320230733460 25/03/2023 Sasikala 2931003WL020657 Sasikala 00546 CIUB0000024 600 600 Processed 30/03/2023 025730481 Sasikala STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-014-002/533
(MANAKKAL) 		2931003000NRG23250320230733461 25/03/2023 Rajeshwari 2931003WL020657 Rajeshwari 00546 CIUB0000024 400 400 Processed 30/03/2023 025730481 Rajeshwari CITY UNION BANK LIMITED(607324)
24 ARIYALUR TN-31-003-014-002/534
(MANAKKAL) 		2931003000NRG23250320230733462 25/03/2023 Selvarani 2931003WL020657 Selvarani 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Selvarani CANARA BANK(508532)
25 ARIYALUR TN-31-003-014-003/325-B
(MANAKKAL) 		2931003000NRG23250320230733465 25/03/2023 vijayalakshmi 2931003WL020657 vijayalakshmi 00546 CIUB0000024 600 600 Processed 30/03/2023 025730481 vijayalakshmi CITY UNION BANK LIMITED(607324)
26 ARIYALUR TN-31-003-014-003/354
(MANAKKAL) 		2931003000NRG23250320230733466 25/03/2023 Nagammal 2931003WL020657 Nagammal 00546 CIUB0000024 600 600 Processed 30/03/2023 025730481 Nagammal CITY UNION BANK LIMITED(607324)
27 ARIYALUR TN-31-003-014-003/457
(MANAKKAL) 		2931003000NRG23250320230733467 25/03/2023 kalaiselvi 2931003WL020657 kalaiselvi 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 kalaiselvi CITY UNION BANK LIMITED(607324)
28 ARIYALUR TN-31-003-014-003/459
(MANAKKAL) 		2931003000NRG23250320230733468 25/03/2023 thilagavathi 2931003WL020657 thilagavathi 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 thilagavathi BANK OF INDIA(508505)
29 ARIYALUR TN-31-003-014-003/460
(MANAKKAL) 		2931003000NRG23250320230733469 25/03/2023 jeyanthi 2931003WL020657 jeyanthi 00546 CIUB0000024 400 400 Processed 30/03/2023 025730481 jeyanthi CITY UNION BANK LIMITED(607324)
30 ARIYALUR TN-31-003-014-003/468
(MANAKKAL) 		2931003000NRG23250320230733470 25/03/2023 gowri 2931003WL020657 gowri 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 gowri CITY UNION BANK LIMITED(607324)
31 ARIYALUR TN-31-003-014-003/476
(MANAKKAL) 		2931003000NRG23250320230733471 25/03/2023 jeyalakshmi 2931003WL020657 jeyalakshmi 00546 CIUB0000024 600 600 Processed 30/03/2023 025730481 jeyalakshmi CITY UNION BANK LIMITED(607324)
32 ARIYALUR TN-31-003-014-014/329-A
(MANAKKAL) 		2931003000NRG23250320230733472 25/03/2023 papathi 2931003WL020657 papathi 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 papathi CITY UNION BANK LIMITED(607324)
33 ARIYALUR TN-31-003-014-014/330-A
(MANAKKAL) 		2931003000NRG23250320230733473 25/03/2023 kannaki 2931003WL020657 kannaki 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 kannaki CITY UNION BANK LIMITED(607324)
34 ARIYALUR TN-31-003-014-014/333-A
(MANAKKAL) 		2931003000NRG23250320230733474 25/03/2023 Geetha 2931003WL020657 Geetha 00546 CIUB0000024 400 400 Processed 31/03/2023 025730481 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIYALUR TN-31-003-014-014/334-A
(MANAKKAL) 		2931003000NRG23250320230733475 25/03/2023 Kangambal 2931003WL020657 Kangambal 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Kangambal CENTRAL BANK OF INDIA(607115)
36 ARIYALUR TN-31-003-014-014/335-A
(MANAKKAL) 		2931003000NRG23250320230733476 25/03/2023 Vasantha 2931003WL020657 Vasantha 00546 CIUB0000024 800 800 Processed 31/03/2023 025730481 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIYALUR TN-31-003-014-014/338-A
(MANAKKAL) 		2931003000NRG23250320230733477 25/03/2023 Rani 2931003WL020657 Rani 00546 CIUB0000024 600 600 Processed 30/03/2023 025730481 Rani CITY UNION BANK LIMITED(607324)
38 ARIYALUR TN-31-003-014-014/339-A
(MANAKKAL) 		2931003000NRG23250320230733478 25/03/2023 Gomathi 2931003WL020657 Gomathi 00546 CIUB0000024 800 800 Processed 31/03/2023 025730481 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-014-014/340-A
(MANAKKAL) 		2931003000NRG23250320230733479 25/03/2023 Kalpana 2931003WL020657 Kalpana 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Kalpana TAMILNAD MERCANTILE BANK LTD.(607187)
40 ARIYALUR TN-31-003-014-014/341-A
(MANAKKAL) 		2931003000NRG23250320230733480 25/03/2023 Duraisamy 2931003WL020657 Duraisamy 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Duraisamy CENTRAL BANK OF INDIA(607115)
41 ARIYALUR TN-31-003-014-014/343-A
(MANAKKAL) 		2931003000NRG23250320230733481 25/03/2023 rajakumari 2931003WL020657 rajakumari 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 rajakumari STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-014-014/347
(MANAKKAL) 		2931003000NRG23250320230733482 25/03/2023 Selvammal 2931003WL020657 Selvammal 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Selvammal CITY UNION BANK LIMITED(607324)
43 ARIYALUR TN-31-003-014-014/348-A
(MANAKKAL) 		2931003000NRG23250320230733483 25/03/2023 chellammal 2931003WL020657 chellammal 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 chellammal CENTRAL BANK OF INDIA(607115)
44 ARIYALUR TN-31-003-014-014/349-A
(MANAKKAL) 		2931003000NRG23250320230733484 25/03/2023 Saroja 2931003WL020657 Saroja 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Saroja CITY UNION BANK LIMITED(607324)
45 ARIYALUR TN-31-003-014-014/350-A
(MANAKKAL) 		2931003000NRG23250320230733485 25/03/2023 Anjammal 2931003WL020657 Anjammal 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Anjammal CITY UNION BANK LIMITED(607324)
46 ARIYALUR TN-31-003-014-014/353-A
(MANAKKAL) 		2931003000NRG23250320230733486 25/03/2023 selvarani 2931003WL020657 selvarani 00546 CIUB0000024 600 600 Processed 31/03/2023 025730481 selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARIYALUR TN-31-003-014-014/356-A
(MANAKKAL) 		2931003000NRG23250320230733487 25/03/2023 Selvabal 2931003WL020657 Selvabal 00546 CIUB0000024 200 200 Processed 30/03/2023 025730481 Selvabal CITY UNION BANK LIMITED(607324)
48 ARIYALUR TN-31-003-014-014/357-A
(MANAKKAL) 		2931003000NRG23250320230733488 25/03/2023 Amutha 2931003WL020657 Amutha 00546 CIUB0000024 600 600 Processed 30/03/2023 025730481 Amutha CITY UNION BANK LIMITED(607324)
49 ARIYALUR TN-31-003-014-014/360
(MANAKKAL) 		2931003000NRG23250320230733489 25/03/2023 sasikala 2931003WL020657 sasikala 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 sasikala CITY UNION BANK LIMITED(607324)
50 ARIYALUR TN-31-003-014-014/363-A
(MANAKKAL) 		2931003000NRG23250320230733490 25/03/2023 Vasantha 2931003WL020657 Vasantha 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Vasantha CITY UNION BANK LIMITED(607324)
51 ARIYALUR TN-31-003-014-014/375-A
(MANAKKAL) 		2931003000NRG23250320230733492 25/03/2023 Neela 2931003WL020657 Neela 00546 CIUB0000024 400 400 Processed 30/03/2023 025730481 Neela CITY UNION BANK LIMITED(607324)
52 ARIYALUR TN-31-003-014-014/379-A
(MANAKKAL) 		2931003000NRG23250320230733493 25/03/2023 tamilarasi 2931003WL020657 tamilarasi 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 tamilarasi CITY UNION BANK LIMITED(607324)
53 ARIYALUR TN-31-003-014-014/382-A
(MANAKKAL) 		2931003000NRG23250320230733495 25/03/2023 Anbarasi 2931003WL020657 Anbarasi 00546 CIUB0000024 1124 1124 Processed 30/03/2023 025730481 Anbarasi CITY UNION BANK LIMITED(607324)
54 ARIYALUR TN-31-003-014-014/384-A
(MANAKKAL) 		2931003000NRG23250320230733496 25/03/2023 Rani 2931003WL020657 Rani 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Rani CITY UNION BANK LIMITED(607324)
55 ARIYALUR TN-31-003-014-014/385-A
(MANAKKAL) 		2931003000NRG23250320230733497 25/03/2023 jagathambal 2931003WL020657 jagathambal 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 jagathambal CENTRAL BANK OF INDIA(607115)
56 ARIYALUR TN-31-003-014-014/438
(MANAKKAL) 		2931003000NRG23250320230733498 25/03/2023 kathir oli 2931003WL020657 kathir oli 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 kathir oli CITY UNION BANK LIMITED(607324)
57 ARIYALUR TN-31-003-014-014/440
(MANAKKAL) 		2931003000NRG23250320230733499 25/03/2023 Thilagavathi 2931003WL020657 Thilagavathi 00546 CIUB0000024 800 800 Processed 30/03/2023 025730481 Thilagavathi CENTRAL BANK OF INDIA(607115)
58 ARIYALUR TN-31-003-014-014/553
(MANAKKAL) 		2931003000NRG23250320230733500 25/03/2023 Arumugam 2931003WL020657 Arumugam 00546 CIUB0000024 800 800 Processed 31/03/2023 025730481 Arumugam INDIAN BANK(607105)
SubTotal 40324 40324
59 ARIYALUR TN-31-003-014-014/380-A
(MANAKKAL) 		2931003000NRG23250320230733494 25/03/2023 Shanthi 2931003WL020657 Shanthi 00546 CIUB0000500 800 800 Processed 30/03/2023 025730481 Shanthi CITY UNION BANK LIMITED(607324)
SubTotal 800 800
Total 41124 41124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250323APB_FTO_1696356 City Union Bank CIUB0000024 ARIYALUR 40324
2 ARIYALUR TN2931003_250323APB_FTO_1696356 City Union Bank CIUB0000500 CHENNAI-ANNA NAGAR WEST 800

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