Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022APB_FTO_990232
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-31-004-034-034/119
(VILLUPANKURICHI) 		2931004000NRG23101020220268483 10/10/2022 SIVAKOZHUNDHU 2931004WL010303 SIVAKOZHUNDHU 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 SIVAKOZHUNDHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-034-034/131-A
(VILLUPANKURICHI) 		2931004000NRG23101020220268485 10/10/2022 RAMAR 2931004WL010303 RAMAR 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-034-034/158-A
(VILLUPANKURICHI) 		2931004000NRG23101020220268487 10/10/2022 MALAR 2931004WL010303 MALAR 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-034-034/18-A
(VILLUPANKURICHI) 		2931004000NRG23101020220268490 10/10/2022 JOTHI 2931004WL010303 JOTHI 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-034-034/18-A
(VILLUPANKURICHI) 		2931004000NRG23101020220268489 10/10/2022 KRISHNAMOORTHY 2931004WL010303 KRISHNAMOORTHY 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 KRISHNAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-034-034/189
(VILLUPANKURICHI) 		2931004000NRG23101020220268491 10/10/2022 RAJESWARI 2931004WL010303 RAJESWARI 00048 BKID0008311 800 800 Processed 14/10/2022 035858313 RAJESWARI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-034-034/226
(VILLUPANKURICHI) 		2931004000NRG23101020220268494 10/10/2022 MAHESWARI 2931004WL010303 MAHESWARI 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-034-034/226
(VILLUPANKURICHI) 		2931004000NRG23101020220268493 10/10/2022 NAGAMMAL 2931004WL010303 NAGAMMAL 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-034-034/235-A
(VILLUPANKURICHI) 		2931004000NRG23101020220268495 10/10/2022 JAYAKANTHI 2931004WL010303 JAYAKANTHI 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 JAYAKANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-034-034/265
(VILLUPANKURICHI) 		2931004000NRG23101020220268496 10/10/2022 SELVI 2931004WL010303 SELVI 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-034-034/31-A
(VILLUPANKURICHI) 		2931004000NRG23101020220268497 10/10/2022 THAMIZHARASI 2931004WL010303 THAMIZHARASI 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 THAMIZHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-034-034/318
(VILLUPANKURICHI) 		2931004000NRG23101020220268498 10/10/2022 GOUSALIYA 2931004WL010303 GOUSALIYA 00048 BKID0008311 800 800 Processed 14/10/2022 035858313 GOUSALIYA PALLAVAN GRAMA BANK(607052)
13 THIRUMANUR TN-31-004-034-034/320
(VILLUPANKURICHI) 		2931004000NRG23101020220268500 10/10/2022 JAYALAKSHMI 2931004WL010303 JAYALAKSHMI 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-034-034/346
(VILLUPANKURICHI) 		2931004000NRG23101020220268501 10/10/2022 LAKSHMI 2931004WL010303 LAKSHMI 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-034-034/351
(VILLUPANKURICHI) 		2931004000NRG23101020220268502 10/10/2022 VETRISELVI 2931004WL010303 VETRISELVI 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 VETRISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-034-034/353
(VILLUPANKURICHI) 		2931004000NRG23101020220268503 10/10/2022 PARAMESHWARI 2931004WL010303 PARAMESHWARI 00048 BKID0008311 400 400 Processed 15/10/2022 035858313 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-034-034/392
(VILLUPANKURICHI) 		2931004000NRG23101020220268505 10/10/2022 TAMILARASI 2931004WL010303 TAMILARASI 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-034-034/404
(VILLUPANKURICHI) 		2931004000NRG23101020220268506 10/10/2022 VANITHA 2931004WL010303 VANITHA 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-034-034/406-A
(VILLUPANKURICHI) 		2931004000NRG23101020220268507 10/10/2022 JOTHI 2931004WL010303 JOTHI 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-034-034/417-D
(VILLUPANKURICHI) 		2931004000NRG23101020220268508 10/10/2022 DHANAGODI 2931004WL010303 DHANAGODI 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 DHANAGODI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-034-034/421
(VILLUPANKURICHI) 		2931004000NRG23101020220268509 10/10/2022 THANGAIYAN 2931004WL010303 THANGAIYAN 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 THANGAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-034-034/422
(VILLUPANKURICHI) 		2931004000NRG23101020220268510 10/10/2022 THENMOZHI 2931004WL010303 THENMOZHI 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-034-034/431
(VILLUPANKURICHI) 		2931004000NRG23101020220268511 10/10/2022 RASHYA 2931004WL010303 RASHYA 00048 BKID0008311 600 600 Processed 15/10/2022 035858313 RASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-034-034/432
(VILLUPANKURICHI) 		2931004000NRG23101020220268512 10/10/2022 SAGUNTHALA 2931004WL010303 SAGUNTHALA 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-034-034/433
(VILLUPANKURICHI) 		2931004000NRG23101020220268513 10/10/2022 PRIYA 2931004WL010303 PRIYA 00048 BKID0008311 600 600 Processed 14/10/2022 035858313 PRIYA PALLAVAN GRAMA BANK(607052)
26 THIRUMANUR TN-31-004-034-034/436
(VILLUPANKURICHI) 		2931004000NRG23101020220268514 10/10/2022 RAMASAMY 2931004WL010303 RAMASAMY 00048 BKID0008311 800 800 Processed 14/10/2022 035858313 RAMASAMY BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-034-034/446
(VILLUPANKURICHI) 		2931004000NRG23101020220268517 10/10/2022 SAMIYAMMAL 2931004WL010303 SAMIYAMMAL 00048 BKID0008311 600 600 Processed 15/10/2022 035858313 SAMIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-034-034/500
(VILLUPANKURICHI) 		2931004000NRG23101020220268518 10/10/2022 SURYA 2931004WL010303 SURYA 00048 BKID0008311 600 600 Processed 15/10/2022 035858313 SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-034-034/510
(VILLUPANKURICHI) 		2931004000NRG23101020220268519 10/10/2022 PUSHPALATHA 2931004WL010303 PUSHPALATHA 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-034-034/53-A
(VILLUPANKURICHI) 		2931004000NRG23101020220268522 10/10/2022 THAVAMANI 2931004WL010303 THAVAMANI 00048 BKID0008311 800 800 Processed 15/10/2022 035858313 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22800 22800
31 THIRUMANUR TN-31-004-034-034/445
(VILLUPANKURICHI) 		2931004000NRG23101020220268516 10/10/2022 GANNGI 2931004WL010303 GANNGI 00176 IDIB000T175 800 800 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
32 THIRUMANUR TN-31-004-034-034/131-A
(VILLUPANKURICHI) 		2931004000NRG23101020220268486 10/10/2022 RAJINI 2931004WL010303 RAJINI 00691 IPOS0000001 800 800 Processed 14/10/2022 035858313 RAJINI PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
Total 24400 24400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_101022APB_FTO_990232 Bank of India BKID0008311 THIRUMANUR 5200
2 THIRUMANUR TN2931004_101022APB_FTO_990232 Bank of India BKID0008311 TIRUMANNUR 17600
3 THIRUMANUR TN2931004_101022APB_FTO_990232 Indian Bank IDIB000T175 THIRUMANUR 800
4 THIRUMANUR TN2931004_101022APB_FTO_990232 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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