Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122APB_FTO_1215666
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-31-004-019-003/1
(MANJAMEDU) 		2931004000NRG23261120220359995 29/11/2022 KUMUTHAM 2931004WL013438 KUMUTHAM 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 KUMUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-019-003/100
(MANJAMEDU) 		2931004000NRG23261120220359996 29/11/2022 SELVI 2931004WL013438 SELVI 00048 BKID0008311 200 200 Processed 02/02/2023 037295842 SELVI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-019-003/13
(MANJAMEDU) 		2931004000NRG23261120220359997 29/11/2022 MANIMEGALAI 2931004WL013438 MANIMEGALAI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-019-003/269
(MANJAMEDU) 		2931004000NRG23261120220359998 29/11/2022 SAGUNTHALA 2931004WL013438 SAGUNTHALA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 SAGUNTHALA BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-019-003/288
(MANJAMEDU) 		2931004000NRG23261120220359999 29/11/2022 RAMUDEVI 2931004WL013438 RAMUDEVI 00048 BKID0008311 1686 1686 Processed 03/02/2023 037295842 RAMUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-019-003/308
(MANJAMEDU) 		2931004000NRG23261120220360000 29/11/2022 LALITHA 2931004WL013438 LALITHA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 LALITHA PALLAVAN GRAMA BANK(607052)
7 THIRUMANUR TN-31-004-019-003/318
(MANJAMEDU) 		2931004000NRG23261120220360001 29/11/2022 MALAR 2931004WL013438 MALAR 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-019-003/6
(MANJAMEDU) 		2931004000NRG23261120220360002 29/11/2022 MARIYAMMAL 2931004WL013438 MARIYAMMAL 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-019-003/6
(MANJAMEDU) 		2931004000NRG23261120220360003 29/11/2022 RAJENDRAN 2931004WL013438 RAJENDRAN 00048 BKID0008311 400 400 Processed 02/02/2023 037295842 RAJENDRAN PALLAVAN GRAMA BANK(607052)
10 THIRUMANUR TN-31-004-019-003/724
(MANJAMEDU) 		2931004000NRG23261120220360004 29/11/2022 ANANTHAVALLI 2931004WL013438 ANANTHAVALLI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 ANANTHAVALLI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-019-003/758
(MANJAMEDU) 		2931004000NRG23261120220360006 29/11/2022 VASANTHA 2931004WL013438 VASANTHA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 VASANTHA BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-019-003/759
(MANJAMEDU) 		2931004000NRG23261120220360007 29/11/2022 MAITHILI 2931004WL013438 MAITHILI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 MAITHILI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-019-003/771
(MANJAMEDU) 		2931004000NRG23261120220360008 29/11/2022 ELAKKIYA 2931004WL013438 ELAKKIYA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 ELAKKIYA BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-019-003/83
(MANJAMEDU) 		2931004000NRG23261120220360010 29/11/2022 KANNAKI 2931004WL013438 KANNAKI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-019-019/11-A
(MANJAMEDU) 		2931004000NRG23261120220360011 29/11/2022 THAMILARASI 2931004WL013438 THAMILARASI 00048 BKID0008311 800 800 Processed 03/02/2023 037295842 THAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-019-019/118-A
(MANJAMEDU) 		2931004000NRG23261120220360013 29/11/2022 SHANMUGAM 2931004WL013438 SHANMUGAM 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-019-019/118-A
(MANJAMEDU) 		2931004000NRG23261120220360012 29/11/2022 SULOCHANA 2931004WL013438 SULOCHANA 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-019-019/15-B
(MANJAMEDU) 		2931004000NRG23261120220360014 29/11/2022 KAMACHI 2931004WL013438 KAMACHI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-019-019/16-A
(MANJAMEDU) 		2931004000NRG23261120220360015 29/11/2022 THARMALINGAM 2931004WL013438 THARMALINGAM 00048 BKID0008311 800 800 Processed 02/02/2023 037295842 THARMALINGAM BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-019-019/18-A
(MANJAMEDU) 		2931004000NRG23261120220360016 29/11/2022 PALANIYAMMAL 2931004WL013438 PALANIYAMMAL 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
21 THIRUMANUR TN-31-004-019-019/2-A
(MANJAMEDU) 		2931004000NRG23261120220360017 29/11/2022 JOTHI 2931004WL013438 JOTHI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 JOTHI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-019-019/21-A
(MANJAMEDU) 		2931004000NRG23261120220360018 29/11/2022 KASUTHURI 2931004WL013438 KASUTHURI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 KASUTHURI BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-019-019/25-A
(MANJAMEDU) 		2931004000NRG23261120220360019 29/11/2022 VASUKI 2931004WL013438 VASUKI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-019-019/26-A
(MANJAMEDU) 		2931004000NRG23261120220360020 29/11/2022 JOTHI 2931004WL013438 JOTHI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 JOTHI BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-019-019/261-A
(MANJAMEDU) 		2931004000NRG23261120220360021 29/11/2022 NATARAJAN 2931004WL013438 NATARAJAN 00048 BKID0008311 600 600 Processed 03/02/2023 037295842 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-019-019/262-A
(MANJAMEDU) 		2931004000NRG23261120220360022 29/11/2022 SELLAKANNU 2931004WL013438 SELLAKANNU 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 SELLAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-019-019/267-A
(MANJAMEDU) 		2931004000NRG23261120220360023 29/11/2022 MEENA 2931004WL013438 MEENA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 MEENA PALLAVAN GRAMA BANK(607052)
28 THIRUMANUR TN-31-004-019-019/27-A
(MANJAMEDU) 		2931004000NRG23261120220360024 29/11/2022 SANTHI 2931004WL013438 SANTHI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-019-019/271-A
(MANJAMEDU) 		2931004000NRG23261120220360025 29/11/2022 RAMESH 2931004WL013438 RAMESH 00048 BKID0008311 400 400 Processed 02/02/2023 037295842 RAMESH PALLAVAN GRAMA BANK(607052)
30 THIRUMANUR TN-31-004-019-019/273-A
(MANJAMEDU) 		2931004000NRG23261120220360026 29/11/2022 RANI 2931004WL013438 RANI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 RANI PALLAVAN GRAMA BANK(607052)
31 THIRUMANUR TN-31-004-019-019/28-A
(MANJAMEDU) 		2931004000NRG23261120220360027 29/11/2022 THEIVAMANI 2931004WL013438 THEIVAMANI 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 THEIVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-019-019/3-A
(MANJAMEDU) 		2931004000NRG23261120220360028 29/11/2022 UTHAYAKUMAR 2931004WL013438 UTHAYAKUMAR 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 UTHAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-019-019/30-A
(MANJAMEDU) 		2931004000NRG23261120220360029 29/11/2022 VAIRAM 2931004WL013438 VAIRAM 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 VAIRAM BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-019-019/301-A
(MANJAMEDU) 		2931004000NRG23261120220360030 29/11/2022 SELVI 2931004WL013438 SELVI 00048 BKID0008311 1000 1000 Processed 02/02/2023 037295842 SELVI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-019-019/331
(MANJAMEDU) 		2931004000NRG23261120220360032 29/11/2022 AKILA 2931004WL013438 AKILA 00048 BKID0008311 1000 1000 Processed 02/02/2023 037295842 AKILA PALLAVAN GRAMA BANK(607052)
36 THIRUMANUR TN-31-004-019-019/335
(MANJAMEDU) 		2931004000NRG23261120220360033 29/11/2022 SELVI 2931004WL013438 SELVI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 SELVI INDIAN BANK(607105)
37 THIRUMANUR TN-31-004-019-019/346
(MANJAMEDU) 		2931004000NRG23261120220360034 29/11/2022 DHANAM 2931004WL013438 DHANAM 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-019-019/46-A
(MANJAMEDU) 		2931004000NRG23261120220360035 29/11/2022 MAGALAKSHMI 2931004WL013438 MAGALAKSHMI 00048 BKID0008311 800 800 Processed 03/02/2023 037295842 MAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-019-019/48-A
(MANJAMEDU) 		2931004000NRG23261120220360036 29/11/2022 SENTHAMILSELVI 2931004WL013438 SENTHAMILSELVI 00048 BKID0008311 600 600 Processed 03/02/2023 037295842 SENTHAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-019-019/50-A
(MANJAMEDU) 		2931004000NRG23261120220360037 29/11/2022 PABPAYI 2931004WL013438 PABPAYI 00048 BKID0008311 1000 1000 Processed 02/02/2023 037295842 PABPAYI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-019-019/59-A
(MANJAMEDU) 		2931004000NRG23261120220360038 29/11/2022 SIVASAMY 2931004WL013438 SIVASAMY 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 SIVASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-019-019/60-A
(MANJAMEDU) 		2931004000NRG23261120220360039 29/11/2022 PICHAIYAMMAL 2931004WL013438 PICHAIYAMMAL 00048 BKID0008311 800 800 Processed 03/02/2023 037295842 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-019-019/602
(MANJAMEDU) 		2931004000NRG23261120220360040 29/11/2022 PERUMAL 2931004WL013438 PERUMAL 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-019-019/604
(MANJAMEDU) 		2931004000NRG23261120220360041 29/11/2022 GOMATHI 2931004WL013438 GOMATHI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-019-019/607
(MANJAMEDU) 		2931004000NRG23261120220360043 29/11/2022 ELAMATHI 2931004WL013438 ELAMATHI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 ELAMATHI INDIAN BANK(607105)
46 THIRUMANUR TN-31-004-019-019/618
(MANJAMEDU) 		2931004000NRG23261120220360045 29/11/2022 MANIYAMMAL 2931004WL013438 MANIYAMMAL 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 MANIYAMMAL BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-019-019/74-A
(MANJAMEDU) 		2931004000NRG23261120220360046 29/11/2022 THAMILSELVI 2931004WL013438 THAMILSELVI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 THAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-019-019/764
(MANJAMEDU) 		2931004000NRG23261120220360047 29/11/2022 VASUNDHALA 2931004WL013438 VASUNDHALA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 VASUNDHALA BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-019-019/77-A
(MANJAMEDU) 		2931004000NRG23261120220360048 29/11/2022 MALA 2931004WL013438 MALA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 MALA BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-019-019/78-A
(MANJAMEDU) 		2931004000NRG23261120220360049 29/11/2022 JEEVA 2931004WL013438 JEEVA 00048 BKID0008311 600 600 Processed 03/02/2023 037295842 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-019-019/8-A
(MANJAMEDU) 		2931004000NRG23261120220360050 29/11/2022 BANUMATHI 2931004WL013438 BANUMATHI 00048 BKID0008311 400 400 Processed 02/02/2023 037295842 BANUMATHI BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-019-019/9-A
(MANJAMEDU) 		2931004000NRG23261120220360054 29/11/2022 MARIYAMMAL 2931004WL013438 MARIYAMMAL 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54686 54686
Total 54686 54686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_291122APB_FTO_1215666 Bank of India BKID0008311 THIRUMANUR 4000
2 THIRUMANUR TN2931004_291122APB_FTO_1215666 Bank of India BKID0008311 TIRUMANNUR 50686

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