Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_280223APB_FTO_1604321
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-31-004-029-029/1128
(THIRUMANUR) 		2931004000NRG23270220230565288 28/02/2023 KALYANI 2931004WL018344 KALYANI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-029-029/1216
(THIRUMANUR) 		2931004000NRG23270220230565289 28/02/2023 RASATHI 2931004WL018344 RASATHI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-029-029/1253
(THIRUMANUR) 		2931004000NRG23270220230565290 28/02/2023 SALIMMABEGAM 2931004WL018344 SALIMMABEGAM 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 SALIMMABEGAM BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-029-029/246-A
(THIRUMANUR) 		2931004000NRG23270220230565291 28/02/2023 SANMUGAM 2931004WL018344 SANMUGAM 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 SANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-029-029/356
(THIRUMANUR) 		2931004000NRG23270220230565292 28/02/2023 CHINNAPONNU 2931004WL018344 CHINNAPONNU 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-029-029/382
(THIRUMANUR) 		2931004000NRG23270220230565293 28/02/2023 THILLAIKANNU 2931004WL018344 THILLAIKANNU 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 THILLAIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-029-029/479
(THIRUMANUR) 		2931004000NRG23270220230565294 28/02/2023 RAJALAKSHMI 2931004WL018344 RAJALAKSHMI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-029-029/545
(THIRUMANUR) 		2931004000NRG23270220230565295 28/02/2023 ANBALAGAN 2931004WL018344 ANBALAGAN 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 ANBALAGAN INDIAN BANK(607105)
9 THIRUMANUR TN-31-004-029-029/568
(THIRUMANUR) 		2931004000NRG23270220230565296 28/02/2023 USHARANI 2931004WL018344 USHARANI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-029-029/576
(THIRUMANUR) 		2931004000NRG23270220230565297 28/02/2023 ANBUSELVI 2931004WL018344 ANBUSELVI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-029-029/591
(THIRUMANUR) 		2931004000NRG23270220230565298 28/02/2023 VEMBU 2931004WL018344 VEMBU 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-029-029/62-A
(THIRUMANUR) 		2931004000NRG23270220230565299 28/02/2023 MANKAIYAKARASI 2931004WL018344 MANKAIYAKARASI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 MANKAIYAKARASI INDIAN BANK(607105)
13 THIRUMANUR TN-31-004-029-029/641
(THIRUMANUR) 		2931004000NRG23270220230565300 28/02/2023 GANTHIMATHI 2931004WL018344 GANTHIMATHI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 GANTHIMATHI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-029-029/707
(THIRUMANUR) 		2931004000NRG23270220230565301 28/02/2023 SUMSATHBEGAM 2931004WL018344 SUMSATHBEGAM 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 SUMSATHBEGAM PALLAVAN GRAMA BANK(607052)
15 THIRUMANUR TN-31-004-029-029/780
(THIRUMANUR) 		2931004000NRG23270220230565302 28/02/2023 RASATHI 2931004WL018344 RASATHI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-029-029/796
(THIRUMANUR) 		2931004000NRG23270220230565303 28/02/2023 PUSHPAVATHI 2931004WL018344 PUSHPAVATHI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 PUSHPAVATHI PALLAVAN GRAMA BANK(607052)
17 THIRUMANUR TN-31-004-029-029/846
(THIRUMANUR) 		2931004000NRG23270220230565304 28/02/2023 KAVITHA 2931004WL018344 KAVITHA 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-029-029/848
(THIRUMANUR) 		2931004000NRG23270220230565305 28/02/2023 NAGAMMAL 2931004WL018344 NAGAMMAL 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-029-029/868
(THIRUMANUR) 		2931004000NRG23270220230565306 28/02/2023 THAILAMMAI 2931004WL018344 THAILAMMAI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 THAILAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-029-029/883
(THIRUMANUR) 		2931004000NRG23270220230565307 28/02/2023 THILSATHBEGAM 2931004WL018344 THILSATHBEGAM 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 THILSATHBEGAM UCO BANK(607066)
21 THIRUMANUR TN-31-004-029-029/887
(THIRUMANUR) 		2931004000NRG23270220230565308 28/02/2023 DEVAKI 2931004WL018344 DEVAKI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 DEVAKI PALLAVAN GRAMA BANK(607052)
22 THIRUMANUR TN-31-004-029-029/901
(THIRUMANUR) 		2931004000NRG23270220230565309 28/02/2023 PUSPALATHA 2931004WL018344 PUSPALATHA 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 PUSPALATHA INDIAN BANK(607105)
23 THIRUMANUR TN-31-004-029-029/911
(THIRUMANUR) 		2931004000NRG23270220230565310 28/02/2023 SIVAPAKIYAM 2931004WL018344 SIVAPAKIYAM 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 SIVAPAKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-029-029/96-A
(THIRUMANUR) 		2931004000NRG23270220230565311 28/02/2023 GANESAN 2931004WL018344 GANESAN 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-029-029/96-A
(THIRUMANUR) 		2931004000NRG23270220230565312 28/02/2023 VEMBU 2931004WL018344 VEMBU 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-029-029/968
(THIRUMANUR) 		2931004000NRG23270220230565313 28/02/2023 POONKODI 2931004WL018344 POONKODI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-029-029/98-A
(THIRUMANUR) 		2931004000NRG23270220230565314 28/02/2023 NAGAVALLI 2931004WL018344 NAGAVALLI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45522 45522
Total 45522 45522

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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_1604321 Bank of India BKID0008311 THIRUMANUR 18546
2 THIRUMANUR TN2931004_280223APB_FTO_1604321 Bank of India BKID0008311 TIRUMANNUR 26976

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