Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_280223APB_FTO_1604107
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-31-004-016-016/1
(KOMAN) 		2931004000NRG23280220230582177 28/02/2023 NILAMEGAM 2931004WL018565 NILAMEGAM 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718378 NILAMEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-016-016/103
(KOMAN) 		2931004000NRG23280220230582178 28/02/2023 JEGANATHAN 2931004WL018565 JEGANATHAN 00048 BKID0008315 600 600 Processed 02/04/2023 005718378 JEGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-016-016/105
(KOMAN) 		2931004000NRG23280220230582179 28/02/2023 KALIYAPERUMAL 2931004WL018565 KALIYAPERUMAL 00048 BKID0008315 600 600 Processed 02/04/2023 005718378 KALIYAPERUMAL BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-016-016/106-A
(KOMAN) 		2931004000NRG23280220230582180 28/02/2023 SEKAR 2931004WL018565 SEKAR 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 SEKAR STATE BANK OF INDIA(508548)
5 THIRUMANUR TN-31-004-016-016/11
(KOMAN) 		2931004000NRG23280220230582181 28/02/2023 JEYABAL 2931004WL018565 JEYABAL 00048 BKID0008315 800 800 Processed 02/04/2023 005718378 JEYABAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-016-016/110
(KOMAN) 		2931004000NRG23280220230582182 28/02/2023 VISHWANATHAN 2931004WL018565 VISHWANATHAN 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718378 VISHWANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-016-016/111
(KOMAN) 		2931004000NRG23280220230582183 28/02/2023 REVATHI 2931004WL018565 REVATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-016-016/112
(KOMAN) 		2931004000NRG23280220230582184 28/02/2023 THIYAGARAJAN 2931004WL018565 THIYAGARAJAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 THIYAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-016-016/115
(KOMAN) 		2931004000NRG23280220230582185 28/02/2023 SEETHALAKHSMI 2931004WL018565 SEETHALAKHSMI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 SEETHALAKHSMI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-016-016/12
(KOMAN) 		2931004000NRG23280220230582186 28/02/2023 MURUGEASAN 2931004WL018565 MURUGEASAN 00048 BKID0008315 200 200 Processed 02/04/2023 005718378 MURUGEASAN BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-016-016/124
(KOMAN) 		2931004000NRG23280220230582187 28/02/2023 NITHTHIYANANTHAM 2931004WL018565 NITHTHIYANANTHAM 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718378 NITHTHIYANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-016-016/130
(KOMAN) 		2931004000NRG23280220230582188 28/02/2023 SUBRAMANIYAN 2931004WL018565 SUBRAMANIYAN 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718378 SUBRAMANIYAN BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-016-016/131
(KOMAN) 		2931004000NRG23280220230582189 28/02/2023 KASINATHAN 2931004WL018565 KASINATHAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 KASINATHAN BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-016-016/153
(KOMAN) 		2931004000NRG23280220230582191 28/02/2023 RASAPPA 2931004WL018565 RASAPPA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 RASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-016-016/178-A
(KOMAN) 		2931004000NRG23280220230582193 28/02/2023 KAMARAJ 2931004WL018565 KAMARAJ 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 KAMARAJ CANARA BANK(508532)
16 THIRUMANUR TN-31-004-016-016/178-A
(KOMAN) 		2931004000NRG23280220230582192 28/02/2023 PANJAVARNAM 2931004WL018565 PANJAVARNAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 PANJAVARNAM BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-016-016/180
(KOMAN) 		2931004000NRG23280220230582194 28/02/2023 SASIKUMAR 2931004WL018565 SASIKUMAR 00048 BKID0008315 400 400 Processed 02/04/2023 005718378 SASIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-016-016/207
(KOMAN) 		2931004000NRG23280220230582195 28/02/2023 RAJA 2931004WL018565 RAJA 00048 BKID0008315 600 600 Processed 02/04/2023 005718378 RAJA BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-016-016/209
(KOMAN) 		2931004000NRG23280220230582196 28/02/2023 RAJIVGANTHI 2931004WL018565 RAJIVGANTHI 00048 BKID0008315 1686 1686 Processed 02/04/2023 005718378 RAJIVGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-016-016/21
(KOMAN) 		2931004000NRG23280220230582197 28/02/2023 MUTHUKUMARAN 2931004WL018565 MUTHUKUMARAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 MUTHUKUMARAN BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-016-016/23
(KOMAN) 		2931004000NRG23280220230582198 28/02/2023 KENNADI 2931004WL018565 KENNADI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 KENNADI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-016-016/24
(KOMAN) 		2931004000NRG23280220230582199 28/02/2023 DURAIKANNU 2931004WL018565 DURAIKANNU 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 DURAIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-016-016/28
(KOMAN) 		2931004000NRG23280220230582200 28/02/2023 THANGAVEL 2931004WL018565 THANGAVEL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 THANGAVEL INDIAN BANK(607105)
24 THIRUMANUR TN-31-004-016-016/33-A
(KOMAN) 		2931004000NRG23280220230582201 28/02/2023 GANAKARASU 2931004WL018565 GANAKARASU 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 GANAKARASU BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-016-016/35-A
(KOMAN) 		2931004000NRG23280220230582202 28/02/2023 KALIYAPERUMAL 2931004WL018565 KALIYAPERUMAL 00048 BKID0008315 800 800 Processed 02/04/2023 005718378 KALIYAPERUMAL PALLAVAN GRAMA BANK(607052)
26 THIRUMANUR TN-31-004-016-016/40-A
(KOMAN) 		2931004000NRG23280220230582203 28/02/2023 SELVARAJ 2931004WL018565 SELVARAJ 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-016-016/41-A
(KOMAN) 		2931004000NRG23280220230582204 28/02/2023 KAMARASU 2931004WL018565 KAMARASU 00048 BKID0008315 400 400 Processed 02/04/2023 005718378 KAMARASU INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-016-016/42-A
(KOMAN) 		2931004000NRG23280220230582205 28/02/2023 ALGAR 2931004WL018565 ALGAR 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 ALGAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-016-016/5
(KOMAN) 		2931004000NRG23280220230582206 28/02/2023 SRINIVASAN 2931004WL018565 SRINIVASAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 SRINIVASAN STATE BANK OF INDIA(508548)
30 THIRUMANUR TN-31-004-016-016/51
(KOMAN) 		2931004000NRG23280220230582207 28/02/2023 JAYARAMAN 2931004WL018565 JAYARAMAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 JAYARAMAN BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-016-016/54-A
(KOMAN) 		2931004000NRG23280220230582208 28/02/2023 RAMACHANTHIRAN 2931004WL018565 RAMACHANTHIRAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 RAMACHANTHIRAN BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-016-016/59
(KOMAN) 		2931004000NRG23280220230582209 28/02/2023 PERIYASAMY 2931004WL018565 PERIYASAMY 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-016-016/6
(KOMAN) 		2931004000NRG23280220230582210 28/02/2023 PALANISAMY 2931004WL018565 PALANISAMY 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718378 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-016-016/61
(KOMAN) 		2931004000NRG23280220230582211 28/02/2023 KARUPPAIYAN 2931004WL018565 KARUPPAIYAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 KARUPPAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-016-016/67
(KOMAN) 		2931004000NRG23280220230582212 28/02/2023 SIVAPERUMAL 2931004WL018565 SIVAPERUMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 SIVAPERUMAL BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-016-016/7
(KOMAN) 		2931004000NRG23280220230582213 28/02/2023 BASHKAR 2931004WL018565 BASHKAR 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 BASHKAR BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-016-016/7
(KOMAN) 		2931004000NRG23280220230582214 28/02/2023 SANGEETHA 2931004WL018565 SANGEETHA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 SANGEETHA BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-016-016/72
(KOMAN) 		2931004000NRG23280220230582215 28/02/2023 MANOKARAN 2931004WL018565 MANOKARAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 MANOKARAN BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-016-016/73
(KOMAN) 		2931004000NRG23280220230582216 28/02/2023 RAJAMANIKKAM 2931004WL018565 RAJAMANIKKAM 00048 BKID0008315 800 800 Processed 02/04/2023 005718378 RAJAMANIKKAM BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-016-016/74
(KOMAN) 		2931004000NRG23280220230582217 28/02/2023 KRISHNAMOORTHY 2931004WL018565 KRISHNAMOORTHY 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 KRISHNAMOORTHY BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-016-016/78-A
(KOMAN) 		2931004000NRG23280220230582218 28/02/2023 PALANISAMY 2931004WL018565 PALANISAMY 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 PALANISAMY BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-016-016/81
(KOMAN) 		2931004000NRG23280220230582219 28/02/2023 MOOKKAN 2931004WL018565 MOOKKAN 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718378 MOOKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-016-016/84
(KOMAN) 		2931004000NRG23280220230582220 28/02/2023 RAJENTHIRAN 2931004WL018565 RAJENTHIRAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 RAJENTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-016-016/90
(KOMAN) 		2931004000NRG23280220230582223 28/02/2023 SELVARASU 2931004WL018565 SELVARASU 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718378 SELVARASU INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-016-016/98
(KOMAN) 		2931004000NRG23280220230582224 28/02/2023 NAGARAJAN 2931004WL018565 NAGARAJAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 NAGARAJAN BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-016-016/99-A
(KOMAN) 		2931004000NRG23280220230582225 28/02/2023 KALIYAPERUMAL 2931004WL018565 KALIYAPERUMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718378 KALIYAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48686 48686
47 THIRUMANUR TN-31-004-016-016/89
(KOMAN) 		2931004000NRG23280220230582221 28/02/2023 RASOKKIAM C 2931004WL018565 RASOKKIAM C 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005718378 RASOKKIAM C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
48 THIRUMANUR TN-31-004-016-016/133
(KOMAN) 		2931004000NRG23280220230582190 28/02/2023 SIVAMUDHALI 2931004WL018565 SIVAMUDHALI 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 SIVAMUDHALI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
49 THIRUMANUR TN-31-004-016-016/9
(KOMAN) 		2931004000NRG23280220230582222 28/02/2023 SELVAKRISHNAN 2931004WL018565 SELVAKRISHNAN 00415 SBIN0015822 1200 1200 Processed 02/04/2023 005718378 SELVAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 52286 52286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_280223APB_FTO_1604107 Bank of India BKID0008315 ELAKURICHI 48686
2 THIRUMANUR TN2931004_280223APB_FTO_1604107 State Bank of India SBIN0000807 ARIYALUR 1200
3 THIRUMANUR TN2931004_280223APB_FTO_1604107 State Bank of India SBIN0012792 REDDIPALAYAM 1200
4 THIRUMANUR TN2931004_280223APB_FTO_1604107 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1200

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