Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:31:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310123APB_FTO_1510453
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-31-004-008-008/11
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454393 31/01/2023 Duraimanikkam 2931004WL016737 Duraimanikkam 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082790 Duraimanikkam CANARA BANK(508532)
2 THIRUMANUR TN-31-004-008-008/11
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454394 31/01/2023 Malarkodi 2931004WL016737 Malarkodi 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082790 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-008-008/12
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454396 31/01/2023 Selvaraj 2931004WL016737 Selvaraj 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082790 Selvaraj CANARA BANK(508532)
4 THIRUMANUR TN-31-004-008-008/12
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454395 31/01/2023 Selvi 2931004WL016737 Selvi 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082790 Selvi IDBI BANK(607095)
5 THIRUMANUR TN-31-004-008-008/13
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454397 31/01/2023 ELAMBAL 2931004WL016737 ELAMBAL 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082790 ELAMBAL CANARA BANK(508532)
6 THIRUMANUR TN-31-004-008-008/14
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454398 31/01/2023 SANTHI 2931004WL016737 SANTHI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 SANTHI CANARA BANK(508532)
7 THIRUMANUR TN-31-004-008-008/15
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454399 31/01/2023 Kesavan 2931004WL016737 Kesavan 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 Kesavan INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-008-008/15
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454400 31/01/2023 MOOKAYEE 2931004WL016737 MOOKAYEE 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 MOOKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-008-008/19
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454401 31/01/2023 KUMAR 2931004WL016737 KUMAR 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-008-008/251
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454402 31/01/2023 NALLAMBAL 2931004WL016737 NALLAMBAL 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 NALLAMBAL BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-008-008/261
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454403 31/01/2023 SOWNTHIRARAJAN 2931004WL016737 SOWNTHIRARAJAN 00078 CNRB0001582 600 600 Processed 08/02/2023 010082790 SOWNTHIRARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-008-008/265
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454404 31/01/2023 PUSHPAM 2931004WL016737 PUSHPAM 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 PUSHPAM CANARA BANK(508532)
13 THIRUMANUR TN-31-004-008-008/335
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454405 31/01/2023 KULANTHAI MARY 2931004WL016737 KULANTHAI MARY 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 KULANTHAI MARY CANARA BANK(508532)
14 THIRUMANUR TN-31-004-008-008/337
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454406 31/01/2023 VIKTORIYA 2931004WL016737 VIKTORIYA 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 VIKTORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-008-008/493
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454410 31/01/2023 ANITHA 2931004WL016737 ANITHA 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 ANITHA CANARA BANK(508532)
16 THIRUMANUR TN-31-004-008-008/495
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454412 31/01/2023 PARIMALA 2931004WL016737 PARIMALA 00078 CNRB0001582 800 800 Processed 08/02/2023 010082790 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-008-008/495
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454411 31/01/2023 VIJAYA 2931004WL016737 VIJAYA 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-008-008/498
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454414 31/01/2023 SELLAKKANNU 2931004WL016737 SELLAKKANNU 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 SELLAKKANNU CANARA BANK(508532)
19 THIRUMANUR TN-31-004-008-008/501
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454415 31/01/2023 MALARKODI 2931004WL016737 MALARKODI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 MALARKODI CANARA BANK(508532)
20 THIRUMANUR TN-31-004-008-008/504
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454416 31/01/2023 INDHIRA 2931004WL016737 INDHIRA 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 INDHIRA CANARA BANK(508532)
21 THIRUMANUR TN-31-004-008-008/508
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454417 31/01/2023 SUNTHARI 2931004WL016737 SUNTHARI 00078 CNRB0001582 800 800 Processed 08/02/2023 010082790 SUNTHARI CANARA BANK(508532)
22 THIRUMANUR TN-31-004-008-008/51
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454418 31/01/2023 ANJALAI 2931004WL016737 ANJALAI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-008-008/512
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454419 31/01/2023 SAVARIYAMMAL 2931004WL016737 SAVARIYAMMAL 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 SAVARIYAMMAL CANARA BANK(508532)
24 THIRUMANUR TN-31-004-008-008/530
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454421 31/01/2023 SELLAMMAL 2931004WL016737 SELLAMMAL 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 SELLAMMAL CANARA BANK(508532)
25 THIRUMANUR TN-31-004-008-008/532
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454422 31/01/2023 KANNAN 2931004WL016737 KANNAN 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 KANNAN CANARA BANK(508532)
26 THIRUMANUR TN-31-004-008-008/658
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454423 31/01/2023 ANBUKURI 2931004WL016737 ANBUKURI 00078 CNRB0001582 1686 1686 Processed 08/02/2023 010082790 ANBUKURI CANARA BANK(508532)
27 THIRUMANUR TN-31-004-008-008/685
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454424 31/01/2023 CHITRA 2931004WL016737 CHITRA 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 CHITRA CANARA BANK(508532)
28 THIRUMANUR TN-31-004-008-008/685
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454425 31/01/2023 RAJENTHIRAN 2931004WL016737 RAJENTHIRAN 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 RAJENTHIRAN AXIS BANK(607153)
29 THIRUMANUR TN-31-004-008-008/697
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454426 31/01/2023 JANMERYKIRAS 2931004WL016737 JANMERYKIRAS 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 JANMERYKIRAS CANARA BANK(508532)
30 THIRUMANUR TN-31-004-008-008/709
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454427 31/01/2023 CHINNAMAYEL 2931004WL016737 CHINNAMAYEL 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 CHINNAMAYEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-008-008/711
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454428 31/01/2023 THIRAVIDAMANI 2931004WL016737 THIRAVIDAMANI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 THIRAVIDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-008-008/740
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454429 31/01/2023 ANJALAI 2931004WL016737 ANJALAI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 ANJALAI CANARA BANK(508532)
33 THIRUMANUR TN-31-004-008-008/744
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454430 31/01/2023 KRISHNAMBAL 2931004WL016737 KRISHNAMBAL 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 KRISHNAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-008-008/745-A
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454431 31/01/2023 JOTHIMANI 2931004WL016737 JOTHIMANI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-008-008/747-A
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454432 31/01/2023 USHARANI 2931004WL016737 USHARANI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-008-008/748
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454433 31/01/2023 AMSAVALLI 2931004WL016737 AMSAVALLI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 AMSAVALLI CANARA BANK(508532)
37 THIRUMANUR TN-31-004-008-008/751
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454434 31/01/2023 AMMASI 2931004WL016737 AMMASI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 AMMASI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-008-008/755
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454435 31/01/2023 SARITHA 2931004WL016737 SARITHA 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 SARITHA CANARA BANK(508532)
39 THIRUMANUR TN-31-004-008-008/757
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454436 31/01/2023 RANI 2931004WL016737 RANI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 RANI CANARA BANK(508532)
40 THIRUMANUR TN-31-004-008-008/759
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454437 31/01/2023 SANTHI 2931004WL016737 SANTHI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 SANTHI CANARA BANK(508532)
41 THIRUMANUR TN-31-004-008-008/777
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454438 31/01/2023 GANESAN 2931004WL016737 GANESAN 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-008-008/783
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454439 31/01/2023 DHANALAKSHMI 2931004WL016737 DHANALAKSHMI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 DHANALAKSHMI IDBI BANK(607095)
43 THIRUMANUR TN-31-004-008-008/787
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454440 31/01/2023 ARUKANI 2931004WL016737 ARUKANI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 ARUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-008-008/8
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454441 31/01/2023 Chithra 2931004WL016737 Chithra 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 Chithra CANARA BANK(508532)
45 THIRUMANUR TN-31-004-008-008/820
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454442 31/01/2023 PATTU 2931004WL016737 PATTU 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 PATTU CANARA BANK(508532)
46 THIRUMANUR TN-31-004-008-008/828
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454443 31/01/2023 SAMBOORNAM 2931004WL016737 SAMBOORNAM 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 SAMBOORNAM CANARA BANK(508532)
47 THIRUMANUR TN-31-004-008-008/830
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454444 31/01/2023 JOHNBOSEKO 2931004WL016737 JOHNBOSEKO 00078 CNRB0001582 1686 1686 Processed 08/02/2023 010082790 JOHNBOSEKO CANARA BANK(508532)
48 THIRUMANUR TN-31-004-008-008/862
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454445 31/01/2023 VEERAMMAL 2931004WL016737 VEERAMMAL 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 VEERAMMAL CANARA BANK(508532)
49 THIRUMANUR TN-31-004-008-008/883
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454446 31/01/2023 MANIMEGALAI 2931004WL016737 MANIMEGALAI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 MANIMEGALAI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-008-008/900
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454447 31/01/2023 BHUVANESHWARI 2931004WL016737 BHUVANESHWARI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-008-008/915
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454448 31/01/2023 SASIKUMAR 2931004WL016737 SASIKUMAR 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 SASIKUMAR AXIS BANK(607153)
52 THIRUMANUR TN-31-004-008-008/918
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454450 31/01/2023 JERLIN 2931004WL016737 JERLIN 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 JERLIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-008-008/936
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454451 31/01/2023 MUTHULAKSHMI 2931004WL016737 MUTHULAKSHMI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 MUTHULAKSHMI CANARA BANK(508532)
54 THIRUMANUR TN-31-004-008-010/813
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454453 31/01/2023 KALIYAMMAL 2931004WL016737 KALIYAMMAL 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63372 63372
55 THIRUMANUR TN-31-004-008-008/1060
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454391 31/01/2023 SUBULAKSHMI 2931004WL016737 SUBULAKSHMI 00415 SBIN0006747 1000 1000 Processed 08/02/2023 010082790 SUBULAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
56 THIRUMANUR TN-31-004-008-008/915
(KANDIRATHEERTHAM) 		2931004000NRG23280120230454449 31/01/2023 JAYAKODI 2931004WL016737 JAYAKODI 00691 IPOS0000001 1200 1200 Processed 08/02/2023 010082790 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 65572 65572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_310123APB_FTO_1510453 Canara Bank CNRB0001582 THIRUMAZHAPADI 63372
2 THIRUMANUR TN2931004_310123APB_FTO_1510453 State Bank of India SBIN0006747 THIRUVAIYARU 1000
3 THIRUMANUR TN2931004_310123APB_FTO_1510453 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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