Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_131222APB_FTO_1276412
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-31-004-034-034/107-A
(VILLUPANKURICHI) 		2931004000NRG23101220220391527 13/12/2022 PALANISAMY 2931004WL014434 PALANISAMY 00048 BKID0008311 600 600 Processed 06/02/2023 017254965 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-034-034/127-A
(VILLUPANKURICHI) 		2931004000NRG23101220220391529 13/12/2022 KARUPAIYAN 2931004WL014434 KARUPAIYAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 KARUPAIYAN BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-034-034/137-A
(VILLUPANKURICHI) 		2931004000NRG23101220220391530 13/12/2022 KARUPPAIYAN 2931004WL014434 KARUPPAIYAN 00048 BKID0008311 800 800 Processed 06/02/2023 017254965 KARUPPAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-034-034/169-A
(VILLUPANKURICHI) 		2931004000NRG23101220220391531 13/12/2022 SUYAMPRAKASAM 2931004WL014434 SUYAMPRAKASAM 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 SUYAMPRAKASAM BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-034-034/18-A
(VILLUPANKURICHI) 		2931004000NRG23101220220391532 13/12/2022 KRISHNAMOORTHY 2931004WL014434 KRISHNAMOORTHY 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 KRISHNAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-034-034/184
(VILLUPANKURICHI) 		2931004000NRG23101220220391533 13/12/2022 GOVINDARASU 2931004WL014434 GOVINDARASU 00048 BKID0008311 800 800 Processed 06/02/2023 017254965 GOVINDARASU BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-034-034/204
(VILLUPANKURICHI) 		2931004000NRG23101220220391534 13/12/2022 MURUGESAN 2931004WL014434 MURUGESAN 00048 BKID0008311 800 800 Processed 06/02/2023 017254965 MURUGESAN BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-034-034/209
(VILLUPANKURICHI) 		2931004000NRG23101220220391536 13/12/2022 THENNARASU 2931004WL014434 THENNARASU 00048 BKID0008311 800 800 Processed 06/02/2023 017254965 THENNARASU INDIAN BANK(607105)
9 THIRUMANUR TN-31-004-034-034/218
(VILLUPANKURICHI) 		2931004000NRG23101220220391538 13/12/2022 RENGANATHAN 2931004WL014434 RENGANATHAN 00048 BKID0008311 800 800 Processed 06/02/2023 017254965 RENGANATHAN BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-034-034/230
(VILLUPANKURICHI) 		2931004000NRG23101220220391539 13/12/2022 ELANGOVAN 2931004WL014434 ELANGOVAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 ELANGOVAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-034-034/234
(VILLUPANKURICHI) 		2931004000NRG23101220220391540 13/12/2022 NATARAJAN 2931004WL014434 NATARAJAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-034-034/251
(VILLUPANKURICHI) 		2931004000NRG23101220220391542 13/12/2022 DEVAKI 2931004WL014434 DEVAKI 00048 BKID0008311 400 400 Processed 06/02/2023 017254965 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-034-034/256
(VILLUPANKURICHI) 		2931004000NRG23101220220391543 13/12/2022 JAGANATHAN 2931004WL014434 JAGANATHAN 00048 BKID0008311 600 600 Processed 06/02/2023 017254965 JAGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-034-034/26-D
(VILLUPANKURICHI) 		2931004000NRG23101220220391544 13/12/2022 MANIYAN 2931004WL014434 MANIYAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 MANIYAN BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-034-034/266
(VILLUPANKURICHI) 		2931004000NRG23101220220391545 13/12/2022 SAMINADHAN 2931004WL014434 SAMINADHAN 00048 BKID0008311 600 600 Processed 06/02/2023 017254965 SAMINADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-034-034/275
(VILLUPANKURICHI) 		2931004000NRG23101220220391546 13/12/2022 ASAITHAMBI 2931004WL014434 ASAITHAMBI 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 ASAITHAMBI PALLAVAN GRAMA BANK(607052)
17 THIRUMANUR TN-31-004-034-034/31-A
(VILLUPANKURICHI) 		2931004000NRG23101220220391548 13/12/2022 PERIYASAMY 2931004WL014434 PERIYASAMY 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-034-034/326
(VILLUPANKURICHI) 		2931004000NRG23101220220391550 13/12/2022 ULAGANATHAN 2931004WL014434 ULAGANATHAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 ULAGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-034-034/334
(VILLUPANKURICHI) 		2931004000NRG23101220220391551 13/12/2022 KAMARAJ 2931004WL014434 KAMARAJ 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 KAMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-034-034/335
(VILLUPANKURICHI) 		2931004000NRG23101220220391552 13/12/2022 KARUPPAIYAN 2931004WL014434 KARUPPAIYAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 KARUPPAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-034-034/345
(VILLUPANKURICHI) 		2931004000NRG23101220220391554 13/12/2022 MARIMUTHU 2931004WL014434 MARIMUTHU 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 MARIMUTHU PALLAVAN GRAMA BANK(607052)
22 THIRUMANUR TN-31-004-034-034/348
(VILLUPANKURICHI) 		2931004000NRG23101220220391555 13/12/2022 MUTHAIYAN 2931004WL014434 MUTHAIYAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 MUTHAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-034-034/39-A
(VILLUPANKURICHI) 		2931004000NRG23101220220391556 13/12/2022 JAYABAL 2931004WL014434 JAYABAL 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 JAYABAL BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-034-034/400
(VILLUPANKURICHI) 		2931004000NRG23101220220391557 13/12/2022 PERIYASAMY 2931004WL014434 PERIYASAMY 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-034-034/410
(VILLUPANKURICHI) 		2931004000NRG23101220220391558 13/12/2022 MATHAVAN 2931004WL014434 MATHAVAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 MATHAVAN BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-034-034/416
(VILLUPANKURICHI) 		2931004000NRG23101220220391559 13/12/2022 PUNNIYAMOORTHY 2931004WL014434 PUNNIYAMOORTHY 00048 BKID0008311 200 200 Processed 06/02/2023 017254965 PUNNIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-034-034/420
(VILLUPANKURICHI) 		2931004000NRG23101220220391560 13/12/2022 MANIVASAGAM 2931004WL014434 MANIVASAGAM 00048 BKID0008311 800 800 Processed 06/02/2023 017254965 MANIVASAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-034-034/421
(VILLUPANKURICHI) 		2931004000NRG23101220220391561 13/12/2022 THANGAIYAN 2931004WL014434 THANGAIYAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 THANGAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-034-034/436
(VILLUPANKURICHI) 		2931004000NRG23101220220391562 13/12/2022 RAMASAMY 2931004WL014434 RAMASAMY 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 RAMASAMY BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-034-034/448
(VILLUPANKURICHI) 		2931004000NRG23101220220391563 13/12/2022 KALIYAMOORTHI 2931004WL014434 KALIYAMOORTHI 00048 BKID0008311 800 800 Processed 06/02/2023 017254965 KALIYAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-034-034/45-A
(VILLUPANKURICHI) 		2931004000NRG23101220220391564 13/12/2022 SEKAR 2931004WL014434 SEKAR 00048 BKID0008311 800 800 Processed 06/02/2023 017254965 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-034-034/531
(VILLUPANKURICHI) 		2931004000NRG23101220220391565 13/12/2022 NATARAJAN 2931004WL014434 NATARAJAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 NATARAJAN BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-034-034/554
(VILLUPANKURICHI) 		2931004000NRG23101220220391566 13/12/2022 MANJU 2931004WL014434 MANJU 00048 BKID0008311 1405 1405 Processed 06/02/2023 017254965 MANJU INDIAN BANK(607105)
34 THIRUMANUR TN-31-004-034-034/77-A
(VILLUPANKURICHI) 		2931004000NRG23101220220391567 13/12/2022 RAJAGOPAL 2931004WL014434 RAJAGOPAL 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 RAJAGOPAL PALLAVAN GRAMA BANK(607052)
35 THIRUMANUR TN-31-004-034-034/83-A
(VILLUPANKURICHI) 		2931004000NRG23101220220391568 13/12/2022 KARUPPANAN 2931004WL014434 KARUPPANAN 00048 BKID0008311 600 600 Processed 06/02/2023 017254965 KARUPPANAN BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-034-034/9
(VILLUPANKURICHI) 		2931004000NRG23101220220391569 13/12/2022 THIRUGANASEKAR 2931004WL014434 THIRUGANASEKAR 00048 BKID0008311 600 600 Processed 06/02/2023 017254965 THIRUGANASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-034-034/96-A
(VILLUPANKURICHI) 		2931004000NRG23101220220391571 13/12/2022 MUTHAYYAN 2931004WL014434 MUTHAYYAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254965 MUTHAYYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32405 32405
38 THIRUMANUR TN-31-004-034-034/340
(VILLUPANKURICHI) 		2931004000NRG23101220220391553 13/12/2022 MATHAVAN 2931004WL014434 MATHAVAN 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254965 MATHAVAN INDIAN BANK(607105)
SubTotal 1000 1000
Total 33405 33405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_131222APB_FTO_1276412 Bank of India BKID0008311 THIRUMANUR 3400
2 THIRUMANUR TN2931004_131222APB_FTO_1276412 Bank of India BKID0008311 TIRUMANNUR 29005
3 THIRUMANUR TN2931004_131222APB_FTO_1276412 India Post Payments Bank IPOS0000001 PERAMBALUR 1000

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