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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022APB_FTO_1046847
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-31-004-028-001/10
(SULLANGUDI) 		2931004000NRG23211020220283215 21/10/2022 ALAMELU 2931004WL010998 ALAMELU 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 ALAMELU BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-028-001/10
(SULLANGUDI) 		2931004000NRG23211020220283216 21/10/2022 THEIVAMANI 2931004WL010998 THEIVAMANI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 THEIVAMANI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-028-001/100
(SULLANGUDI) 		2931004000NRG23211020220283217 21/10/2022 RAMAYE 2931004WL010998 RAMAYE 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 RAMAYE BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-028-001/118
(SULLANGUDI) 		2931004000NRG23211020220283220 21/10/2022 GOWRI 2931004WL010998 GOWRI 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731413 GOWRI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-028-001/119
(SULLANGUDI) 		2931004000NRG23211020220283221 21/10/2022 SHANTHI 2931004WL010998 SHANTHI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 SHANTHI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-028-001/12
(SULLANGUDI) 		2931004000NRG23211020220283222 21/10/2022 JOTHIMANI 2931004WL010998 JOTHIMANI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 JOTHIMANI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-028-001/13
(SULLANGUDI) 		2931004000NRG23211020220283224 21/10/2022 SEMALA 2931004WL010998 SEMALA 00048 BKID0008315 1000 1000 Processed 29/10/2022 014731413 SEMALA INDIAN BANK(607105)
8 THIRUMANUR TN-31-004-028-001/14
(SULLANGUDI) 		2931004000NRG23211020220283225 21/10/2022 SHANTHI 2931004WL010998 SHANTHI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-028-001/15
(SULLANGUDI) 		2931004000NRG23211020220283226 21/10/2022 PITCHAIYAMMAL 2931004WL010998 PITCHAIYAMMAL 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 PITCHAIYAMMAL BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-028-001/16
(SULLANGUDI) 		2931004000NRG23211020220283228 21/10/2022 MALARKODI 2931004WL010998 MALARKODI 00048 BKID0008315 1000 1000 Processed 29/10/2022 014731413 MALARKODI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-028-001/18
(SULLANGUDI) 		2931004000NRG23211020220283229 21/10/2022 MANOGARI 2931004WL010998 MANOGARI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 MANOGARI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-028-001/19
(SULLANGUDI) 		2931004000NRG23211020220283230 21/10/2022 JANAKI 2931004WL010998 JANAKI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 JANAKI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-028-001/2
(SULLANGUDI) 		2931004000NRG23211020220283231 21/10/2022 RENGAMMAL 2931004WL010998 RENGAMMAL 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 RENGAMMAL BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-028-001/21
(SULLANGUDI) 		2931004000NRG23211020220283233 21/10/2022 JAYAKODI 2931004WL010998 JAYAKODI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 JAYAKODI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-028-001/238
(SULLANGUDI) 		2931004000NRG23211020220283235 21/10/2022 PERIYAMMAAL 2931004WL010998 PERIYAMMAAL 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 PERIYAMMAAL BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-028-001/24
(SULLANGUDI) 		2931004000NRG23211020220283236 21/10/2022 babi 2931004WL010998 babi 00048 BKID0008315 1000 1000 Processed 29/10/2022 014731413 babi BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-028-001/240
(SULLANGUDI) 		2931004000NRG23211020220283237 21/10/2022 MAHESHWARI 2931004WL010998 MAHESHWARI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 MAHESHWARI BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-028-001/25
(SULLANGUDI) 		2931004000NRG23211020220283238 21/10/2022 MEENATCHI 2931004WL010998 MEENATCHI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 MEENATCHI BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-028-001/26
(SULLANGUDI) 		2931004000NRG23211020220283239 21/10/2022 CHITHRA 2931004WL010998 CHITHRA 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 CHITHRA BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-028-001/27
(SULLANGUDI) 		2931004000NRG23211020220283240 21/10/2022 SELVI 2931004WL010998 SELVI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 SELVI BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-028-001/3
(SULLANGUDI) 		2931004000NRG23211020220283242 21/10/2022 DEVI 2931004WL010998 DEVI 00048 BKID0008315 1000 1000 Processed 29/10/2022 014731413 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-028-001/30
(SULLANGUDI) 		2931004000NRG23211020220283243 21/10/2022 RASATHI 2931004WL010998 RASATHI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 RASATHI BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-028-001/31
(SULLANGUDI) 		2931004000NRG23211020220283244 21/10/2022 VAIRAM 2931004WL010998 VAIRAM 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 VAIRAM INDIAN BANK(607105)
24 THIRUMANUR TN-31-004-028-001/32
(SULLANGUDI) 		2931004000NRG23211020220283245 21/10/2022 PAAPAATHI 2931004WL010998 PAAPAATHI 00048 BKID0008315 1000 1000 Processed 29/10/2022 014731413 PAAPAATHI BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-028-001/33
(SULLANGUDI) 		2931004000NRG23211020220283246 21/10/2022 RAMU 2931004WL010998 RAMU 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 RAMU BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-028-001/36
(SULLANGUDI) 		2931004000NRG23211020220283249 21/10/2022 DHANALAKSHMI 2931004WL010998 DHANALAKSHMI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 DHANALAKSHMI BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-028-001/42
(SULLANGUDI) 		2931004000NRG23211020220283252 21/10/2022 CHANDRA 2931004WL010998 CHANDRA 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 CHANDRA BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-028-001/43
(SULLANGUDI) 		2931004000NRG23211020220283253 21/10/2022 KAMATCHI 2931004WL010998 KAMATCHI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 KAMATCHI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-028-001/6
(SULLANGUDI) 		2931004000NRG23211020220283255 21/10/2022 BANUMATHI 2931004WL010998 BANUMATHI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 BANUMATHI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-028-001/721
(SULLANGUDI) 		2931004000NRG23211020220283256 21/10/2022 SAKILA 2931004WL010998 SAKILA 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 SAKILA BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-028-001/722
(SULLANGUDI) 		2931004000NRG23211020220283257 21/10/2022 THILLAIYAMMAL 2931004WL010998 THILLAIYAMMAL 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 THILLAIYAMMAL BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-028-001/735
(SULLANGUDI) 		2931004000NRG23211020220283258 21/10/2022 PARAMESHWARI 2931004WL010998 PARAMESHWARI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 PARAMESHWARI BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-028-001/79
(SULLANGUDI) 		2931004000NRG23211020220283259 21/10/2022 RATHINAM 2931004WL010998 RATHINAM 00048 BKID0008315 800 800 Processed 29/10/2022 014731413 RATHINAM BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-028-001/806
(SULLANGUDI) 		2931004000NRG23211020220283260 21/10/2022 SAVUTHIRI 2931004WL010998 SAVUTHIRI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 SAVUTHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-028-001/82
(SULLANGUDI) 		2931004000NRG23211020220283262 21/10/2022 CHINNAPONNI 2931004WL010998 CHINNAPONNI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 CHINNAPONNI BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-028-001/853
(SULLANGUDI) 		2931004000NRG23211020220283264 21/10/2022 sudha 2931004WL010998 sudha 00048 BKID0008315 1000 1000 Processed 29/10/2022 014731413 sudha BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-028-001/9
(SULLANGUDI) 		2931004000NRG23211020220283269 21/10/2022 VASANTHAA 2931004WL010998 VASANTHAA 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731413 VASANTHAA BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-028-001/95
(SULLANGUDI) 		2931004000NRG23211020220283274 21/10/2022 CHINNAMMAL 2931004WL010998 CHINNAMMAL 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 CHINNAMMAL BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-028-001/96
(SULLANGUDI) 		2931004000NRG23211020220283279 21/10/2022 ANBUMANI 2931004WL010998 ANBUMANI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 ANBUMANI BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-028-001/98
(SULLANGUDI) 		2931004000NRG23211020220283283 21/10/2022 RAJESWARI 2931004WL010998 RAJESWARI 00048 BKID0008315 200 200 Processed 29/10/2022 014731413 RAJESWARI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-028-002/784
(SULLANGUDI) 		2931004000NRG23211020220283285 21/10/2022 SUKANYA 2931004WL010998 SUKANYA 00048 BKID0008315 800 800 Processed 29/10/2022 014731413 SUKANYA BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-028-002/786
(SULLANGUDI) 		2931004000NRG23211020220283287 21/10/2022 DEEPA 2931004WL010998 DEEPA 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 DEEPA BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-028-002/790
(SULLANGUDI) 		2931004000NRG23211020220283289 21/10/2022 ILAYATHAGNKAM 2931004WL010998 ILAYATHAGNKAM 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 ILAYATHAGNKAM BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-028-028/239
(SULLANGUDI) 		2931004000NRG23211020220283292 21/10/2022 RANJITHAM 2931004WL010998 RANJITHAM 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 RANJITHAM BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-028-028/705
(SULLANGUDI) 		2931004000NRG23211020220283293 21/10/2022 RAJA 2931004WL010998 RAJA 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731413 RAJA INDIAN BANK(607105)
46 THIRUMANUR TN-31-004-028-028/739
(SULLANGUDI) 		2931004000NRG23211020220283294 21/10/2022 CHITRA 2931004WL010998 CHITRA 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 CHITRA INDIAN BANK(607105)
47 THIRUMANUR TN-31-004-028-028/761-B
(SULLANGUDI) 		2931004000NRG23211020220283295 21/10/2022 AMIRTHAVALLI 2931004WL010998 AMIRTHAVALLI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 AMIRTHAVALLI BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-028-028/850
(SULLANGUDI) 		2931004000NRG23211020220283296 21/10/2022 SUNDARI 2931004WL010998 SUNDARI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731413 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56058 56058
Total 56058 56058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211022APB_FTO_1046847 Bank of India BKID0008315 ELAKURICHI 56058

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