Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_140223APB_FTO_1549960
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-31-004-032-032/1006
(VADUGAPALAYAM) 		2931004000NRG23140220230500313 14/02/2023 MUTHULASHMI 2931004WL017463 MUTHULASHMI 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 MUTHULASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-032-032/1043
(VADUGAPALAYAM) 		2931004000NRG23140220230500314 14/02/2023 SELVARANI 2931004WL017463 SELVARANI 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 SELVARANI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-032-032/137
(VADUGAPALAYAM) 		2931004000NRG23140220230500316 14/02/2023 AMALORBAMERI 2931004WL017463 AMALORBAMERI 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 AMALORBAMERI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-032-032/140
(VADUGAPALAYAM) 		2931004000NRG23140220230500317 14/02/2023 REDIMALAR 2931004WL017463 REDIMALAR 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 REDIMALAR INDIAN BANK(607105)
5 THIRUMANUR TN-31-004-032-032/141
(VADUGAPALAYAM) 		2931004000NRG23140220230500318 14/02/2023 ANTHONIYAMMAL 2931004WL017463 ANTHONIYAMMAL 00048 BKID0008311 400 400 Processed 19/02/2023 008081830 ANTHONIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-032-032/148
(VADUGAPALAYAM) 		2931004000NRG23140220230500319 14/02/2023 SARUTHAM 2931004WL017463 SARUTHAM 00048 BKID0008311 1124 1124 Processed 19/02/2023 008081830 SARUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-032-032/154
(VADUGAPALAYAM) 		2931004000NRG23140220230500320 14/02/2023 JAYARANI 2931004WL017463 JAYARANI 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 JAYARANI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-032-032/155
(VADUGAPALAYAM) 		2931004000NRG23140220230500321 14/02/2023 AROCKIYA PRIYA 2931004WL017463 AROCKIYA PRIYA 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 AROCKIYA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-032-032/156
(VADUGAPALAYAM) 		2931004000NRG23140220230500322 14/02/2023 VIMALIYA 2931004WL017463 VIMALIYA 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 VIMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-032-032/157
(VADUGAPALAYAM) 		2931004000NRG23140220230500323 14/02/2023 SAMYAMMAL 2931004WL017463 SAMYAMMAL 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 SAMYAMMAL BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-032-032/170
(VADUGAPALAYAM) 		2931004000NRG23140220230500324 14/02/2023 BALRAJ 2931004WL017463 BALRAJ 00048 BKID0008311 800 800 Processed 18/02/2023 008081830 BALRAJ BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-032-032/177
(VADUGAPALAYAM) 		2931004000NRG23140220230500325 14/02/2023 MAIKKALRAJ 2931004WL017463 MAIKKALRAJ 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 MAIKKALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-032-032/177
(VADUGAPALAYAM) 		2931004000NRG23140220230500326 14/02/2023 NATCHATHIRAM 2931004WL017463 NATCHATHIRAM 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 NATCHATHIRAM BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-032-032/178
(VADUGAPALAYAM) 		2931004000NRG23140220230500327 14/02/2023 INDHIRAGANDHI 2931004WL017463 INDHIRAGANDHI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 INDHIRAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-032-032/180
(VADUGAPALAYAM) 		2931004000NRG23140220230500328 14/02/2023 SULIYAMERI 2931004WL017463 SULIYAMERI 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 SULIYAMERI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-032-032/203
(VADUGAPALAYAM) 		2931004000NRG23140220230500329 14/02/2023 RENGARAJ 2931004WL017463 RENGARAJ 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 RENGARAJ BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-032-032/209
(VADUGAPALAYAM) 		2931004000NRG23140220230500330 14/02/2023 RAJMANI 2931004WL017463 RAJMANI 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 RAJMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-032-032/277
(VADUGAPALAYAM) 		2931004000NRG23140220230500331 14/02/2023 GANAMPOO 2931004WL017463 GANAMPOO 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 GANAMPOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-032-032/306
(VADUGAPALAYAM) 		2931004000NRG23140220230500332 14/02/2023 AMUTHA 2931004WL017463 AMUTHA 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-032-032/311
(VADUGAPALAYAM) 		2931004000NRG23140220230500333 14/02/2023 JANCIRANI 2931004WL017463 JANCIRANI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 JANCIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-032-032/318
(VADUGAPALAYAM) 		2931004000NRG23140220230500334 14/02/2023 AROKYAMERI 2931004WL017463 AROKYAMERI 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 AROKYAMERI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-032-032/319
(VADUGAPALAYAM) 		2931004000NRG23140220230500335 14/02/2023 CHINNAPAN 2931004WL017463 CHINNAPAN 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 CHINNAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-032-032/323
(VADUGAPALAYAM) 		2931004000NRG23140220230500336 14/02/2023 ERUTHAYAMERI 2931004WL017463 ERUTHAYAMERI 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 ERUTHAYAMERI BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-032-032/324
(VADUGAPALAYAM) 		2931004000NRG23140220230500337 14/02/2023 ARULMERI 2931004WL017463 ARULMERI 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 ARULMERI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-032-032/326
(VADUGAPALAYAM) 		2931004000NRG23140220230500338 14/02/2023 ALOSAMAIMERI 2931004WL017463 ALOSAMAIMERI 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 ALOSAMAIMERI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-032-032/328
(VADUGAPALAYAM) 		2931004000NRG23140220230500339 14/02/2023 SANTHAMERI 2931004WL017463 SANTHAMERI 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 SANTHAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-032-032/330
(VADUGAPALAYAM) 		2931004000NRG23140220230500340 14/02/2023 JAYAM 2931004WL017463 JAYAM 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 JAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-032-032/331
(VADUGAPALAYAM) 		2931004000NRG23140220230500341 14/02/2023 JAYASEELI 2931004WL017463 JAYASEELI 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 JAYASEELI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-032-032/332
(VADUGAPALAYAM) 		2931004000NRG23140220230500342 14/02/2023 GOVINDHAMMAL 2931004WL017463 GOVINDHAMMAL 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 GOVINDHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-032-032/335
(VADUGAPALAYAM) 		2931004000NRG23140220230500343 14/02/2023 INDHIRA 2931004WL017463 INDHIRA 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-032-032/340
(VADUGAPALAYAM) 		2931004000NRG23140220230500344 14/02/2023 SHANTHI 2931004WL017463 SHANTHI 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 SHANTHI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-032-032/341
(VADUGAPALAYAM) 		2931004000NRG23140220230500345 14/02/2023 KRISHTHUVAMEERY 2931004WL017463 KRISHTHUVAMEERY 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 KRISHTHUVAMEERY BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-032-032/353
(VADUGAPALAYAM) 		2931004000NRG23140220230500347 14/02/2023 KANIMOZHI 2931004WL017463 KANIMOZHI 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-032-032/353
(VADUGAPALAYAM) 		2931004000NRG23140220230500346 14/02/2023 RENUGADEVI 2931004WL017463 RENUGADEVI 00048 BKID0008311 400 400 Processed 19/02/2023 008081830 RENUGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-032-032/356
(VADUGAPALAYAM) 		2931004000NRG23140220230500348 14/02/2023 JAKULIRETTA 2931004WL017463 JAKULIRETTA 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 JAKULIRETTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-032-032/369
(VADUGAPALAYAM) 		2931004000NRG23140220230500350 14/02/2023 FLORAMARY 2931004WL017463 FLORAMARY 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 FLORAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-032-032/369
(VADUGAPALAYAM) 		2931004000NRG23140220230500349 14/02/2023 LILLIMERI 2931004WL017463 LILLIMERI 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 LILLIMERI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-032-032/372
(VADUGAPALAYAM) 		2931004000NRG23140220230500351 14/02/2023 MEENA 2931004WL017463 MEENA 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 MEENA INDIAN BANK(607105)
39 THIRUMANUR TN-31-004-032-032/380
(VADUGAPALAYAM) 		2931004000NRG23140220230500352 14/02/2023 KALAISELVI 2931004WL017463 KALAISELVI 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-032-032/381
(VADUGAPALAYAM) 		2931004000NRG23140220230500353 14/02/2023 MAGESHWARI 2931004WL017463 MAGESHWARI 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-032-032/390
(VADUGAPALAYAM) 		2931004000NRG23140220230500354 14/02/2023 MUKKAYE 2931004WL017463 MUKKAYE 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 MUKKAYE INDIAN BANK(607105)
42 THIRUMANUR TN-31-004-032-032/391
(VADUGAPALAYAM) 		2931004000NRG23140220230500355 14/02/2023 INTHIRAKANTHI 2931004WL017463 INTHIRAKANTHI 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 INTHIRAKANTHI INDIAN BANK(607105)
43 THIRUMANUR TN-31-004-032-032/405
(VADUGAPALAYAM) 		2931004000NRG23140220230500356 14/02/2023 JANSIMEERY 2931004WL017463 JANSIMEERY 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 JANSIMEERY INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-032-032/415
(VADUGAPALAYAM) 		2931004000NRG23140220230500357 14/02/2023 THANAPAKKIYAM 2931004WL017463 THANAPAKKIYAM 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 THANAPAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-032-032/416
(VADUGAPALAYAM) 		2931004000NRG23140220230500358 14/02/2023 NIMMUJULIYAT 2931004WL017463 NIMMUJULIYAT 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 NIMMUJULIYAT BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-032-032/434
(VADUGAPALAYAM) 		2931004000NRG23140220230500359 14/02/2023 SANKAR 2931004WL017463 SANKAR 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-032-032/456
(VADUGAPALAYAM) 		2931004000NRG23140220230500360 14/02/2023 HELAN ROSE 2931004WL017463 HELAN ROSE 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 HELAN ROSE BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-032-032/483
(VADUGAPALAYAM) 		2931004000NRG23140220230500361 14/02/2023 SAVURIYAMMAL 2931004WL017463 SAVURIYAMMAL 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 SAVURIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-032-032/493
(VADUGAPALAYAM) 		2931004000NRG23140220230500362 14/02/2023 RANJANI 2931004WL017463 RANJANI 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 RANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-032-032/695
(VADUGAPALAYAM) 		2931004000NRG23140220230500364 14/02/2023 RAJAMANIKKAM 2931004WL017463 RAJAMANIKKAM 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 RAJAMANIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-032-032/695
(VADUGAPALAYAM) 		2931004000NRG23140220230500363 14/02/2023 ROSHMARI 2931004WL017463 ROSHMARI 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 ROSHMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-032-032/77
(VADUGAPALAYAM) 		2931004000NRG23140220230500365 14/02/2023 GUNASEKARAN 2931004WL017463 GUNASEKARAN 00048 BKID0008311 1200 1200 Processed 18/02/2023 008081830 GUNASEKARAN BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-032-032/824
(VADUGAPALAYAM) 		2931004000NRG23140220230500366 14/02/2023 SAMBOORANAM 2931004WL017463 SAMBOORANAM 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 SAMBOORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-032-032/893-A
(VADUGAPALAYAM) 		2931004000NRG23140220230500367 14/02/2023 JERCYADAIKALAMERY 2931004WL017463 JERCYADAIKALAMERY 00048 BKID0008311 400 400 Processed 19/02/2023 008081830 JERCYADAIKALAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-032-032/897-B
(VADUGAPALAYAM) 		2931004000NRG23140220230500368 14/02/2023 JOHNASOUNTHARI 2931004WL017463 JOHNASOUNTHARI 00048 BKID0008311 1200 1200 Processed 19/02/2023 008081830 JOHNASOUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-032-032/903-A
(VADUGAPALAYAM) 		2931004000NRG23140220230500369 14/02/2023 SELVARANI 2931004WL017463 SELVARANI 00048 BKID0008311 1686 1686 Processed 19/02/2023 008081830 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62810 62810
57 THIRUMANUR TN-31-004-032-032/1088
(VADUGAPALAYAM) 		2931004000NRG23140220230500315 14/02/2023 RANJANIDEVI 2931004WL017463 RANJANIDEVI 00048 BKID0008315 1000 1000 Processed 19/02/2023 008081830 RANJANIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 63810 63810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_140223APB_FTO_1549960 Bank of India BKID0008311 THIRUMANUR 22800
2 THIRUMANUR TN2931004_140223APB_FTO_1549960 Bank of India BKID0008311 TIRUMANNUR 40010
3 THIRUMANUR TN2931004_140223APB_FTO_1549960 Bank of India BKID0008315 ELAKURICHI 1000

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