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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230323APB_FTO_1685141
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-31-004-022-022/555
(PARPANACHERI) 		2931004000NRG23230320230716790 23/03/2023 ELANJIYAM 2931004WL020422 ELANJIYAM 00045 BARB0ARIYAL 1200 1200 Processed 30/03/2023 025730314 ELANJIYAM BANK OF BARODA(606985)
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-022-001/103
(PARPANACHERI) 		2931004000NRG23230320230716728 23/03/2023 AZHAGURANI 2931004WL020422 AZHAGURANI 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 AZHAGURANI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-022-001/106
(PARPANACHERI) 		2931004000NRG23230320230716729 23/03/2023 JAYANTHI 2931004WL020422 JAYANTHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 JAYANTHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-022-001/108
(PARPANACHERI) 		2931004000NRG23230320230716730 23/03/2023 PONNARUMBU 2931004WL020422 PONNARUMBU 00048 BKID0008076 400 400 Processed 30/03/2023 025730314 PONNARUMBU BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-022-001/109
(PARPANACHERI) 		2931004000NRG23230320230716731 23/03/2023 THANGAMANI 2931004WL020422 THANGAMANI 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 THANGAMANI ESAF SMALL FINANCE BANK LIMITED(508992)
6 THIRUMANUR TN-31-004-022-001/44
(PARPANACHERI) 		2931004000NRG23230320230716732 23/03/2023 SELVAMANI 2931004WL020422 SELVAMANI 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 SELVAMANI ESAF SMALL FINANCE BANK LIMITED(508992)
7 THIRUMANUR TN-31-004-022-001/457
(PARPANACHERI) 		2931004000NRG23230320230716733 23/03/2023 KANIMOZHI 2931004WL020422 KANIMOZHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 KANIMOZHI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-022-001/46
(PARPANACHERI) 		2931004000NRG23230320230716734 23/03/2023 SELVAMANI 2931004WL020422 SELVAMANI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730314 SELVAMANI CITY UNION BANK LIMITED(607324)
9 THIRUMANUR TN-31-004-022-001/48
(PARPANACHERI) 		2931004000NRG23230320230716735 23/03/2023 RAMAMIRTHAM 2931004WL020422 RAMAMIRTHAM 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 RAMAMIRTHAM BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-022-001/480-A
(PARPANACHERI) 		2931004000NRG23230320230716736 23/03/2023 RAJESHWARI 2931004WL020422 RAJESHWARI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-022-001/51
(PARPANACHERI) 		2931004000NRG23230320230716737 23/03/2023 CHINNATHAMBI 2931004WL020422 CHINNATHAMBI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 CHINNATHAMBI STATE BANK OF INDIA(508548)
12 THIRUMANUR TN-31-004-022-001/51
(PARPANACHERI) 		2931004000NRG23230320230716738 23/03/2023 KASIYAMMAL 2931004WL020422 KASIYAMMAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 KASIYAMMAL BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-022-001/513
(PARPANACHERI) 		2931004000NRG23230320230716739 23/03/2023 BOOPATHY 2931004WL020422 BOOPATHY 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 BOOPATHY BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-022-001/53
(PARPANACHERI) 		2931004000NRG23230320230716740 23/03/2023 MARUTHAYEE 2931004WL020422 MARUTHAYEE 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 MARUTHAYEE BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-022-001/569
(PARPANACHERI) 		2931004000NRG23230320230716741 23/03/2023 MAHALAKSHMI 2931004WL020422 MAHALAKSHMI 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 MAHALAKSHMI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-022-001/58
(PARPANACHERI) 		2931004000NRG23230320230716742 23/03/2023 SABINA 2931004WL020422 SABINA 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 SABINA BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-022-001/59
(PARPANACHERI) 		2931004000NRG23230320230716743 23/03/2023 MANICKAM 2931004WL020422 MANICKAM 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 MANICKAM BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-022-001/60
(PARPANACHERI) 		2931004000NRG23230320230716744 23/03/2023 AMARAVATHI 2931004WL020422 AMARAVATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 AMARAVATHI BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-022-001/61
(PARPANACHERI) 		2931004000NRG23230320230716745 23/03/2023 UMA 2931004WL020422 UMA 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 UMA BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-022-001/64
(PARPANACHERI) 		2931004000NRG23230320230716746 23/03/2023 PAZHANIYAMMAL 2931004WL020422 PAZHANIYAMMAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 PAZHANIYAMMAL BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-022-001/66
(PARPANACHERI) 		2931004000NRG23230320230716747 23/03/2023 SASIKALA 2931004WL020422 SASIKALA 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 SASIKALA BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-022-001/67
(PARPANACHERI) 		2931004000NRG23230320230716748 23/03/2023 RAMASAMY 2931004WL020422 RAMASAMY 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 RAMASAMY BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-022-001/71
(PARPANACHERI) 		2931004000NRG23230320230716749 23/03/2023 ANITHA 2931004WL020422 ANITHA 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 ANITHA BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-022-001/72
(PARPANACHERI) 		2931004000NRG23230320230716750 23/03/2023 MALLIYAMMAL 2931004WL020422 MALLIYAMMAL 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730314 MALLIYAMMAL RATNAKAR BANK(607393)
25 THIRUMANUR TN-31-004-022-001/79
(PARPANACHERI) 		2931004000NRG23230320230716751 23/03/2023 SARASWATHI 2931004WL020422 SARASWATHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 SARASWATHI BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-022-001/81
(PARPANACHERI) 		2931004000NRG23230320230716752 23/03/2023 PARIMALA 2931004WL020422 PARIMALA 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 PARIMALA PALLAVAN GRAMA BANK(607052)
27 THIRUMANUR TN-31-004-022-001/82
(PARPANACHERI) 		2931004000NRG23230320230716753 23/03/2023 PUNITHAVALLI 2931004WL020422 PUNITHAVALLI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 PUNITHAVALLI PALLAVAN GRAMA BANK(607052)
28 THIRUMANUR TN-31-004-022-001/92
(PARPANACHERI) 		2931004000NRG23230320230716754 23/03/2023 ANJALAI 2931004WL020422 ANJALAI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 ANJALAI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-022-001/94
(PARPANACHERI) 		2931004000NRG23230320230716755 23/03/2023 ANJALIDEVI 2931004WL020422 ANJALIDEVI 00048 BKID0008076 200 200 Processed 30/03/2023 025730314 ANJALIDEVI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-022-001/96
(PARPANACHERI) 		2931004000NRG23230320230716756 23/03/2023 SUMATHI 2931004WL020422 SUMATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SUMATHI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-022-002/153
(PARPANACHERI) 		2931004000NRG23230320230716757 23/03/2023 SARASWATHI 2931004WL020422 SARASWATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SARASWATHI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-022-002/193
(PARPANACHERI) 		2931004000NRG23230320230716758 23/03/2023 SELVI 2931004WL020422 SELVI 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 SELVI ESAF SMALL FINANCE BANK LIMITED(508992)
33 THIRUMANUR TN-31-004-022-002/197
(PARPANACHERI) 		2931004000NRG23230320230716759 23/03/2023 MANONMANI 2931004WL020422 MANONMANI 00048 BKID0008076 400 400 Processed 31/03/2023 025730314 MANONMANI CITY UNION BANK LIMITED(607324)
34 THIRUMANUR TN-31-004-022-002/2
(PARPANACHERI) 		2931004000NRG23230320230716760 23/03/2023 EMALDAMERY 2931004WL020422 EMALDAMERY 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730314 EMALDAMERY CITY UNION BANK LIMITED(607324)
35 THIRUMANUR TN-31-004-022-002/204
(PARPANACHERI) 		2931004000NRG23230320230716761 23/03/2023 PAPATHI 2931004WL020422 PAPATHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 PAPATHI BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-022-002/212
(PARPANACHERI) 		2931004000NRG23230320230716762 23/03/2023 ANJALAI 2931004WL020422 ANJALAI 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 ANJALAI BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-022-002/213
(PARPANACHERI) 		2931004000NRG23230320230716763 23/03/2023 JEYALAKSHMI 2931004WL020422 JEYALAKSHMI 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 JEYALAKSHMI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-022-002/214
(PARPANACHERI) 		2931004000NRG23230320230716764 23/03/2023 TAMILARASI 2931004WL020422 TAMILARASI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 TAMILARASI BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-022-002/218
(PARPANACHERI) 		2931004000NRG23230320230716765 23/03/2023 PAPATHI 2931004WL020422 PAPATHI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 PAPATHI CITY UNION BANK LIMITED(607324)
40 THIRUMANUR TN-31-004-022-002/235
(PARPANACHERI) 		2931004000NRG23230320230716766 23/03/2023 BOOBATHI 2931004WL020422 BOOBATHI 00048 BKID0008076 400 400 Processed 30/03/2023 025730314 BOOBATHI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-022-002/235
(PARPANACHERI) 		2931004000NRG23230320230716767 23/03/2023 RAMASAMY 2931004WL020422 RAMASAMY 00048 BKID0008076 400 400 Processed 30/03/2023 025730314 RAMASAMY BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-022-002/243
(PARPANACHERI) 		2931004000NRG23230320230716768 23/03/2023 LATHA 2931004WL020422 LATHA 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 LATHA BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-022-002/266
(PARPANACHERI) 		2931004000NRG23230320230716769 23/03/2023 Sellamuthu 2931004WL020422 Sellamuthu 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 Sellamuthu CITY UNION BANK LIMITED(607324)
44 THIRUMANUR TN-31-004-022-002/282
(PARPANACHERI) 		2931004000NRG23230320230716770 23/03/2023 MALARKKODI 2931004WL020422 MALARKKODI 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 MALARKKODI BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-022-002/3
(PARPANACHERI) 		2931004000NRG23230320230716771 23/03/2023 POUNAMBAL 2931004WL020422 POUNAMBAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 POUNAMBAL BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-022-002/309
(PARPANACHERI) 		2931004000NRG23230320230716772 23/03/2023 NEETHIMATHI 2931004WL020422 NEETHIMATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 NEETHIMATHI BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-022-002/310
(PARPANACHERI) 		2931004000NRG23230320230716773 23/03/2023 PERIYAMMAL 2931004WL020422 PERIYAMMAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 PERIYAMMAL BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-022-002/317
(PARPANACHERI) 		2931004000NRG23230320230716774 23/03/2023 JAYANTHI 2931004WL020422 JAYANTHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 JAYANTHI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-022-002/344
(PARPANACHERI) 		2931004000NRG23230320230716775 23/03/2023 ANBARASI 2931004WL020422 ANBARASI 00048 BKID0008076 1686 1686 Processed 31/03/2023 025730314 ANBARASI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-022-022/349
(PARPANACHERI) 		2931004000NRG23230320230716776 23/03/2023 KAVITHA 2931004WL020422 KAVITHA 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 KAVITHA BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-022-022/353
(PARPANACHERI) 		2931004000NRG23230320230716777 23/03/2023 ELANGIYAM 2931004WL020422 ELANGIYAM 00048 BKID0008076 400 400 Processed 31/03/2023 025730314 ELANGIYAM CANARA BANK(508532)
52 THIRUMANUR TN-31-004-022-022/379
(PARPANACHERI) 		2931004000NRG23230320230716778 23/03/2023 PUVANESWARI 2931004WL020422 PUVANESWARI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 PUVANESWARI BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-022-022/387
(PARPANACHERI) 		2931004000NRG23230320230716779 23/03/2023 LAKSHMI 2931004WL020422 LAKSHMI 00048 BKID0008076 800 800 Processed 31/03/2023 025730314 LAKSHMI STATE BANK OF INDIA(508548)
54 THIRUMANUR TN-31-004-022-022/388
(PARPANACHERI) 		2931004000NRG23230320230716780 23/03/2023 PAPPATHI 2931004WL020422 PAPPATHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 PAPPATHI BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-022-022/394
(PARPANACHERI) 		2931004000NRG23230320230716781 23/03/2023 MARTHAL JULI 2931004WL020422 MARTHAL JULI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 MARTHAL JULI BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-022-022/402
(PARPANACHERI) 		2931004000NRG23230320230716782 23/03/2023 MARIYAMMAL 2931004WL020422 MARIYAMMAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 MARIYAMMAL BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-022-022/404
(PARPANACHERI) 		2931004000NRG23230320230716783 23/03/2023 RANGITHAM 2931004WL020422 RANGITHAM 00048 BKID0008076 200 200 Processed 31/03/2023 025730314 RANGITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-022-022/405
(PARPANACHERI) 		2931004000NRG23230320230716784 23/03/2023 SEMBARUTHY 2931004WL020422 SEMBARUTHY 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 SEMBARUTHY FINCARE SMALL FINANCE BANK LTD(608304)
59 THIRUMANUR TN-31-004-022-022/407
(PARPANACHERI) 		2931004000NRG23230320230716785 23/03/2023 CHINNAMMAL 2931004WL020422 CHINNAMMAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 CHINNAMMAL BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-022-022/448
(PARPANACHERI) 		2931004000NRG23230320230716786 23/03/2023 RUKKUMANI 2931004WL020422 RUKKUMANI 00048 BKID0008076 400 400 Processed 31/03/2023 025730314 RUKKUMANI FEDERAL BANK(607165)
61 THIRUMANUR TN-31-004-022-022/484
(PARPANACHERI) 		2931004000NRG23230320230716787 23/03/2023 SEBASTHIYAR 2931004WL020422 SEBASTHIYAR 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 SEBASTHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-022-022/507
(PARPANACHERI) 		2931004000NRG23230320230716788 23/03/2023 NIRMALA 2931004WL020422 NIRMALA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 NIRMALA STATE BANK OF INDIA(508548)
63 THIRUMANUR TN-31-004-022-022/533
(PARPANACHERI) 		2931004000NRG23230320230716789 23/03/2023 SIVANTHAROJA 2931004WL020422 SIVANTHAROJA 00048 BKID0008076 400 400 Processed 30/03/2023 025730314 SIVANTHAROJA BANK OF INDIA(508505)
SubTotal 55486 55486
64 THIRUMANUR TN-31-004-022-022/556
(PARPANACHERI) 		2931004000NRG23230320230716791 23/03/2023 VASANTHI 2931004WL020422 VASANTHI 00078 CNRB0002627 800 800 Processed 31/03/2023 025730314 VASANTHI CANARA BANK(508532)
SubTotal 800 800
Total 57486 57486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230323APB_FTO_1685141 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 1200
2 THIRUMANUR TN2931004_230323APB_FTO_1685141 Bank of India BKID0008076 ARIYALUR 55486
3 THIRUMANUR TN2931004_230323APB_FTO_1685141 Canara Bank CNRB0002627 ARIYALUR 800

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