Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130223APB_FTO_1544603
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-31-004-006-006/1000
(ELANDHAKUDAM) 		2931004000NRG23130220230495126 13/02/2023 ANNAKILI 2931004WL017395 ANNAKILI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 ANNAKILI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-006-006/1012
(ELANDHAKUDAM) 		2931004000NRG23130220230495127 13/02/2023 CHITHIRAISELVI 2931004WL017395 CHITHIRAISELVI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 CHITHIRAISELVI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-006-006/1018
(ELANDHAKUDAM) 		2931004000NRG23130220230495128 13/02/2023 MUTHULAKSHMI 2931004WL017395 MUTHULAKSHMI 00078 CNRB0001582 600 600 Processed 17/02/2023 008150297 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-006-006/1031
(ELANDHAKUDAM) 		2931004000NRG23130220230495129 13/02/2023 PITCHAIYAMMAL 2931004WL017395 PITCHAIYAMMAL 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 PITCHAIYAMMAL CANARA BANK(508532)
5 THIRUMANUR TN-31-004-006-006/1031
(ELANDHAKUDAM) 		2931004000NRG23130220230495130 13/02/2023 SAKTHIVEL 2931004WL017395 SAKTHIVEL 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-006-006/1180
(ELANDHAKUDAM) 		2931004000NRG23130220230495131 13/02/2023 PARIMALA 2931004WL017395 PARIMALA 00078 CNRB0001582 600 600 Processed 17/02/2023 008150297 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-006-006/1250
(ELANDHAKUDAM) 		2931004000NRG23130220230495132 13/02/2023 DEIVAMANI 2931004WL017395 DEIVAMANI 00078 CNRB0001582 600 600 Processed 17/02/2023 008150297 DEIVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-006-006/1256
(ELANDHAKUDAM) 		2931004000NRG23130220230495133 13/02/2023 RENUGA 2931004WL017395 RENUGA 00078 CNRB0001582 600 600 Processed 17/02/2023 008150297 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-006-006/1285
(ELANDHAKUDAM) 		2931004000NRG23130220230495134 13/02/2023 ANANTHI 2931004WL017395 ANANTHI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 ANANTHI INDIAN OVERSEAS BANK(508541)
10 THIRUMANUR TN-31-004-006-006/1298
(ELANDHAKUDAM) 		2931004000NRG23130220230495135 13/02/2023 MAHALAKSHMI 2931004WL017395 MAHALAKSHMI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 MAHALAKSHMI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-006-006/1299
(ELANDHAKUDAM) 		2931004000NRG23130220230495136 13/02/2023 PONNUMANI 2931004WL017395 PONNUMANI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 PONNUMANI CANARA BANK(508532)
12 THIRUMANUR TN-31-004-006-006/1364
(ELANDHAKUDAM) 		2931004000NRG23130220230495138 13/02/2023 PARAMESWARI 2931004WL017395 PARAMESWARI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 PARAMESWARI UNION BANK OF INDIA(508500)
13 THIRUMANUR TN-31-004-006-006/233
(ELANDHAKUDAM) 		2931004000NRG23130220230495139 13/02/2023 MANIKKAM 2931004WL017395 MANIKKAM 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 MANIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-006-006/234
(ELANDHAKUDAM) 		2931004000NRG23130220230495140 13/02/2023 BOOPATHY 2931004WL017395 BOOPATHY 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 BOOPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-006-006/285
(ELANDHAKUDAM) 		2931004000NRG23130220230495141 13/02/2023 BANUMATHI 2931004WL017395 BANUMATHI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 BANUMATHI CANARA BANK(508532)
16 THIRUMANUR TN-31-004-006-006/361
(ELANDHAKUDAM) 		2931004000NRG23130220230495142 13/02/2023 RAJAMANI 2931004WL017395 RAJAMANI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 RAJAMANI CANARA BANK(508532)
17 THIRUMANUR TN-31-004-006-006/37
(ELANDHAKUDAM) 		2931004000NRG23130220230495143 13/02/2023 MAKESHVARI 2931004WL017395 MAKESHVARI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 MAKESHVARI CANARA BANK(508532)
18 THIRUMANUR TN-31-004-006-006/399
(ELANDHAKUDAM) 		2931004000NRG23130220230495144 13/02/2023 VALARMATHI 2931004WL017395 VALARMATHI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 VALARMATHI CANARA BANK(508532)
19 THIRUMANUR TN-31-004-006-006/401
(ELANDHAKUDAM) 		2931004000NRG23130220230495145 13/02/2023 SIVASAMY 2931004WL017395 SIVASAMY 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 SIVASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-006-006/410
(ELANDHAKUDAM) 		2931004000NRG23130220230495146 13/02/2023 MALLIKA 2931004WL017395 MALLIKA 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 MALLIKA CANARA BANK(508532)
21 THIRUMANUR TN-31-004-006-006/417
(ELANDHAKUDAM) 		2931004000NRG23130220230495147 13/02/2023 JAGATHAMBAL 2931004WL017395 JAGATHAMBAL 00078 CNRB0001582 600 600 Processed 17/02/2023 008150297 JAGATHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-006-006/462
(ELANDHAKUDAM) 		2931004000NRG23130220230495148 13/02/2023 KASIYAMMAL 2931004WL017395 KASIYAMMAL 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-006-006/487
(ELANDHAKUDAM) 		2931004000NRG23130220230495149 13/02/2023 MEENA 2931004WL017395 MEENA 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 MEENA CANARA BANK(508532)
24 THIRUMANUR TN-31-004-006-006/542
(ELANDHAKUDAM) 		2931004000NRG23130220230495151 13/02/2023 LAKSHMI 2931004WL017395 LAKSHMI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-006-006/555
(ELANDHAKUDAM) 		2931004000NRG23130220230495152 13/02/2023 AVARANAM 2931004WL017395 AVARANAM 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 AVARANAM INDIAN OVERSEAS BANK(508541)
26 THIRUMANUR TN-31-004-006-006/591
(ELANDHAKUDAM) 		2931004000NRG23130220230495153 13/02/2023 VIJAYA 2931004WL017395 VIJAYA 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 VIJAYA CANARA BANK(508532)
27 THIRUMANUR TN-31-004-006-006/592
(ELANDHAKUDAM) 		2931004000NRG23130220230495154 13/02/2023 SELVI 2931004WL017395 SELVI 00078 CNRB0001582 600 600 Processed 17/02/2023 008150297 SELVI CANARA BANK(508532)
28 THIRUMANUR TN-31-004-006-006/593
(ELANDHAKUDAM) 		2931004000NRG23130220230495155 13/02/2023 MANJULADEVI 2931004WL017395 MANJULADEVI 00078 CNRB0001582 600 600 Processed 17/02/2023 008150297 MANJULADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-006-006/594
(ELANDHAKUDAM) 		2931004000NRG23130220230495156 13/02/2023 RAJALAKSHMI 2931004WL017395 RAJALAKSHMI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-006-006/597
(ELANDHAKUDAM) 		2931004000NRG23130220230495157 13/02/2023 RAJENDRAN 2931004WL017395 RAJENDRAN 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 RAJENDRAN CANARA BANK(508532)
31 THIRUMANUR TN-31-004-006-006/619
(ELANDHAKUDAM) 		2931004000NRG23130220230495158 13/02/2023 AMUTHA 2931004WL017395 AMUTHA 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-006-006/639
(ELANDHAKUDAM) 		2931004000NRG23130220230495159 13/02/2023 GANDHIMATHI 2931004WL017395 GANDHIMATHI 00078 CNRB0001582 400 400 Processed 17/02/2023 008150297 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-006-006/640
(ELANDHAKUDAM) 		2931004000NRG23130220230495160 13/02/2023 SUMATHI 2931004WL017395 SUMATHI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 SUMATHI CANARA BANK(508532)
34 THIRUMANUR TN-31-004-006-006/643
(ELANDHAKUDAM) 		2931004000NRG23130220230495161 13/02/2023 THANALAKSHMI 2931004WL017395 THANALAKSHMI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 THANALAKSHMI CANARA BANK(508532)
35 THIRUMANUR TN-31-004-006-006/683
(ELANDHAKUDAM) 		2931004000NRG23130220230495162 13/02/2023 VASANTHA 2931004WL017395 VASANTHA 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 VASANTHA PALLAVAN GRAMA BANK(607052)
36 THIRUMANUR TN-31-004-006-006/691
(ELANDHAKUDAM) 		2931004000NRG23130220230495163 13/02/2023 SANTHI 2931004WL017395 SANTHI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-006-006/727
(ELANDHAKUDAM) 		2931004000NRG23130220230495164 13/02/2023 BANUMATHI 2931004WL017395 BANUMATHI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 BANUMATHI CANARA BANK(508532)
38 THIRUMANUR TN-31-004-006-006/767
(ELANDHAKUDAM) 		2931004000NRG23130220230495165 13/02/2023 CHINNAMMAL 2931004WL017395 CHINNAMMAL 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-006-006/820
(ELANDHAKUDAM) 		2931004000NRG23130220230495166 13/02/2023 VINOTHA 2931004WL017395 VINOTHA 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 VINOTHA CANARA BANK(508532)
40 THIRUMANUR TN-31-004-006-006/826
(ELANDHAKUDAM) 		2931004000NRG23130220230495168 13/02/2023 RAJKUMARI 2931004WL017395 RAJKUMARI 00078 CNRB0001582 600 600 Processed 17/02/2023 008150297 RAJKUMARI CANARA BANK(508532)
41 THIRUMANUR TN-31-004-006-006/829
(ELANDHAKUDAM) 		2931004000NRG23130220230495169 13/02/2023 RAJMANI 2931004WL017395 RAJMANI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 RAJMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-006-006/831
(ELANDHAKUDAM) 		2931004000NRG23130220230495170 13/02/2023 JAYACHITRA 2931004WL017395 JAYACHITRA 00078 CNRB0001582 600 600 Processed 17/02/2023 008150297 JAYACHITRA CANARA BANK(508532)
43 THIRUMANUR TN-31-004-006-006/833
(ELANDHAKUDAM) 		2931004000NRG23130220230495171 13/02/2023 INDIRANI 2931004WL017395 INDIRANI 00078 CNRB0001582 600 600 Processed 17/02/2023 008150297 INDIRANI CANARA BANK(508532)
44 THIRUMANUR TN-31-004-006-006/879
(ELANDHAKUDAM) 		2931004000NRG23130220230495172 13/02/2023 SELVARANI 2931004WL017395 SELVARANI 00078 CNRB0001582 600 600 Processed 17/02/2023 008150297 SELVARANI CANARA BANK(508532)
45 THIRUMANUR TN-31-004-006-006/951
(ELANDHAKUDAM) 		2931004000NRG23130220230495173 13/02/2023 MUTHAMMAL 2931004WL017395 MUTHAMMAL 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 MUTHAMMAL CANARA BANK(508532)
46 THIRUMANUR TN-31-004-006-006/975
(ELANDHAKUDAM) 		2931004000NRG23130220230495174 13/02/2023 MUTHU 2931004WL017395 MUTHU 00078 CNRB0001582 400 400 Processed 17/02/2023 008150297 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33800 33800
47 THIRUMANUR TN-31-004-006-006/1355
(ELANDHAKUDAM) 		2931004000NRG23130220230495137 13/02/2023 SIVASANKARI 2931004WL017395 SIVASANKARI 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 SIVASANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-006-006/511
(ELANDHAKUDAM) 		2931004000NRG23130220230495150 13/02/2023 LOGAMBAL 2931004WL017395 LOGAMBAL 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 LOGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-006-006/825
(ELANDHAKUDAM) 		2931004000NRG23130220230495167 13/02/2023 SURIYAKALA 2931004WL017395 SURIYAKALA 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 SURIYAKALA INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
Total 36200 36200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_130223APB_FTO_1544603 Canara Bank CNRB0001582 THIRUMAZHAPADI 33800
2 THIRUMANUR TN2931004_130223APB_FTO_1544603 India Post Payments Bank IPOS0000001 PERAMBALUR 1600
3 THIRUMANUR TN2931004_130223APB_FTO_1544603 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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