Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190422APB_FTO_98886
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-31-004-022-001/10
(PARPANACHERI) 		2931004000NRG23190420220003468 19/04/2022 SELLAM 2931004WL000211 SELLAM 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 SELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-022-001/28
(PARPANACHERI) 		2931004000NRG23190420220003469 19/04/2022 PITCHAIYAMMAL 2931004WL000211 PITCHAIYAMMAL 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 PITCHAIYAMMAL BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-022-001/29
(PARPANACHERI) 		2931004000NRG23190420220003470 19/04/2022 MANJULA 2931004WL000211 MANJULA 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-022-001/32
(PARPANACHERI) 		2931004000NRG23190420220003472 19/04/2022 MALARKODI 2931004WL000211 MALARKODI 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 MALARKODI CITY UNION BANK LIMITED(607324)
5 THIRUMANUR TN-31-004-022-001/33
(PARPANACHERI) 		2931004000NRG23190420220003473 19/04/2022 KAVITHA 2931004WL000211 KAVITHA 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 KAVITHA PALLAVAN GRAMA BANK(607052)
6 THIRUMANUR TN-31-004-022-001/35
(PARPANACHERI) 		2931004000NRG23190420220003475 19/04/2022 BANUMAHTI 2931004WL000211 BANUMAHTI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 BANUMAHTI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-022-001/35
(PARPANACHERI) 		2931004000NRG23190420220003474 19/04/2022 SAMIKANNU 2931004WL000211 SAMIKANNU 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 SAMIKANNU BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-022-001/357
(PARPANACHERI) 		2931004000NRG23190420220003476 19/04/2022 VEMBU 2931004WL000211 VEMBU 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 VEMBU PALLAVAN GRAMA BANK(607052)
9 THIRUMANUR TN-31-004-022-001/365
(PARPANACHERI) 		2931004000NRG23190420220003478 19/04/2022 KALAISELVI 2931004WL000211 KALAISELVI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 KALAISELVI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-022-001/37
(PARPANACHERI) 		2931004000NRG23190420220003479 19/04/2022 ANANTHI 2931004WL000211 ANANTHI 00048 BKID0008076 200 200 Processed 11/05/2022 017499644 ANANTHI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-022-001/38
(PARPANACHERI) 		2931004000NRG23190420220003480 19/04/2022 SELVAM 2931004WL000211 SELVAM 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-022-001/42
(PARPANACHERI) 		2931004000NRG23190420220003481 19/04/2022 PAPATHI 2931004WL000211 PAPATHI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 PAPATHI CITY UNION BANK LIMITED(607324)
13 THIRUMANUR TN-31-004-022-001/52
(PARPANACHERI) 		2931004000NRG23190420220003485 19/04/2022 SUMATHI 2931004WL000211 SUMATHI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 SUMATHI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-022-001/6
(PARPANACHERI) 		2931004000NRG23190420220003491 19/04/2022 VAIRAM 2931004WL000211 VAIRAM 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 VAIRAM BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-022-001/75
(PARPANACHERI) 		2931004000NRG23190420220003492 19/04/2022 SAROJA 2931004WL000211 SAROJA 00048 BKID0008076 200 200 Processed 12/05/2022 017499644 SAROJA PUNJAB NATIONAL BANK(508568)
16 THIRUMANUR TN-31-004-022-001/76
(PARPANACHERI) 		2931004000NRG23190420220003493 19/04/2022 SELLAMMAL 2931004WL000211 SELLAMMAL 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 SELLAMMAL BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-022-001/8
(PARPANACHERI) 		2931004000NRG23190420220003495 19/04/2022 THANGAMMAL 2931004WL000211 THANGAMMAL 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 THANGAMMAL BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-022-001/83
(PARPANACHERI) 		2931004000NRG23190420220003496 19/04/2022 SELLAMMAL 2931004WL000211 SELLAMMAL 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 SELLAMMAL BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-022-001/84
(PARPANACHERI) 		2931004000NRG23190420220003497 19/04/2022 POOPATHI 2931004WL000211 POOPATHI 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 POOPATHI BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-022-001/87
(PARPANACHERI) 		2931004000NRG23190420220003498 19/04/2022 RAJESWARI 2931004WL000211 RAJESWARI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 RAJESWARI BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-022-001/88
(PARPANACHERI) 		2931004000NRG23190420220003499 19/04/2022 CHITRA 2931004WL000211 CHITRA 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 CHITRA BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-022-001/89
(PARPANACHERI) 		2931004000NRG23190420220003500 19/04/2022 SELLAM 2931004WL000211 SELLAM 00048 BKID0008076 200 200 Processed 11/05/2022 017499644 SELLAM BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-022-001/9
(PARPANACHERI) 		2931004000NRG23190420220003502 19/04/2022 GANDHI 2931004WL000211 GANDHI 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 GANDHI BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-022-001/9
(PARPANACHERI) 		2931004000NRG23190420220003501 19/04/2022 VEMBU 2931004WL000211 VEMBU 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 VEMBU CITY UNION BANK LIMITED(607324)
25 THIRUMANUR TN-31-004-022-001/95
(PARPANACHERI) 		2931004000NRG23190420220003503 19/04/2022 RAJENDRAN 2931004WL000211 RAJENDRAN 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 RAJENDRAN BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-022-001/99
(PARPANACHERI) 		2931004000NRG23190420220003504 19/04/2022 RASHYA 2931004WL000211 RASHYA 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 RASHYA BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-022-002/192
(PARPANACHERI) 		2931004000NRG23190420220003505 19/04/2022 PAPATHI 2931004WL000211 PAPATHI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 PAPATHI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-022-002/199
(PARPANACHERI) 		2931004000NRG23190420220003506 19/04/2022 JOTHI 2931004WL000211 JOTHI 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 JOTHI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-022-002/201
(PARPANACHERI) 		2931004000NRG23190420220003507 19/04/2022 AZHAGAMMAL 2931004WL000211 AZHAGAMMAL 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 AZHAGAMMAL BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-022-002/203
(PARPANACHERI) 		2931004000NRG23190420220003509 19/04/2022 JEYAKKODI 2931004WL000211 JEYAKKODI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 JEYAKKODI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-022-002/227
(PARPANACHERI) 		2931004000NRG23190420220003510 19/04/2022 THANGAMMAL 2931004WL000211 THANGAMMAL 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 THANGAMMAL BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-022-002/228
(PARPANACHERI) 		2931004000NRG23190420220003512 19/04/2022 SELLAMMAL 2931004WL000211 SELLAMMAL 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-022-002/232
(PARPANACHERI) 		2931004000NRG23190420220003513 19/04/2022 PARVATHI 2931004WL000211 PARVATHI 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 PARVATHI CITY UNION BANK LIMITED(607324)
34 THIRUMANUR TN-31-004-022-002/234
(PARPANACHERI) 		2931004000NRG23190420220003514 19/04/2022 RAJAMBAL 2931004WL000211 RAJAMBAL 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 RAJAMBAL BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-022-002/250
(PARPANACHERI) 		2931004000NRG23190420220003515 19/04/2022 SELVARANI 2931004WL000211 SELVARANI 00048 BKID0008076 200 200 Processed 11/05/2022 017499644 SELVARANI BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-022-002/253
(PARPANACHERI) 		2931004000NRG23190420220003516 19/04/2022 MANIMEGALAI 2931004WL000211 MANIMEGALAI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 MANIMEGALAI BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-022-002/254
(PARPANACHERI) 		2931004000NRG23190420220003517 19/04/2022 BOOBATHI 2931004WL000211 BOOBATHI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 BOOBATHI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-022-002/255
(PARPANACHERI) 		2931004000NRG23190420220003518 19/04/2022 MARUTHAMBAL 2931004WL000211 MARUTHAMBAL 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 MARUTHAMBAL BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-022-002/257
(PARPANACHERI) 		2931004000NRG23190420220003519 19/04/2022 GANDHI 2931004WL000211 GANDHI 00048 BKID0008076 200 200 Processed 11/05/2022 017499644 GANDHI BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-022-002/258
(PARPANACHERI) 		2931004000NRG23190420220003521 19/04/2022 DURAIRAJI 2931004WL000211 DURAIRAJI 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 DURAIRAJI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-022-002/260
(PARPANACHERI) 		2931004000NRG23190420220003523 19/04/2022 VEMBU 2931004WL000211 VEMBU 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 VEMBU BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-022-002/263
(PARPANACHERI) 		2931004000NRG23190420220003524 19/04/2022 KANNAGI 2931004WL000211 KANNAGI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 KANNAGI BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-022-002/270
(PARPANACHERI) 		2931004000NRG23190420220003525 19/04/2022 TAMILSELVI 2931004WL000211 TAMILSELVI 00048 BKID0008076 200 200 Processed 11/05/2022 017499644 TAMILSELVI BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-022-002/272
(PARPANACHERI) 		2931004000NRG23190420220003526 19/04/2022 SELVI 2931004WL000211 SELVI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 SELVI PALLAVAN GRAMA BANK(607052)
45 THIRUMANUR TN-31-004-022-002/274
(PARPANACHERI) 		2931004000NRG23190420220003527 19/04/2022 SUSEELA 2931004WL000211 SUSEELA 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 SUSEELA BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-022-002/276
(PARPANACHERI) 		2931004000NRG23190420220003528 19/04/2022 THAIYAMUTHU 2931004WL000211 THAIYAMUTHU 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 THAIYAMUTHU BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-022-002/294
(PARPANACHERI) 		2931004000NRG23190420220003529 19/04/2022 ALAMELU 2931004WL000211 ALAMELU 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 ALAMELU BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-022-002/295
(PARPANACHERI) 		2931004000NRG23190420220003530 19/04/2022 GANTHI 2931004WL000211 GANTHI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 GANTHI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-022-002/298
(PARPANACHERI) 		2931004000NRG23190420220003531 19/04/2022 SELVAM 2931004WL000211 SELVAM 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 SELVAM BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-022-002/299
(PARPANACHERI) 		2931004000NRG23190420220003532 19/04/2022 SRIDEVI 2931004WL000211 SRIDEVI 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 SRIDEVI BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-022-002/305
(PARPANACHERI) 		2931004000NRG23190420220003533 19/04/2022 MALARKODI 2931004WL000211 MALARKODI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 MALARKODI BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-022-002/5
(PARPANACHERI) 		2931004000NRG23190420220003535 19/04/2022 PAPPA 2931004WL000211 PAPPA 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 PAPPA PALLAVAN GRAMA BANK(607052)
53 THIRUMANUR TN-31-004-022-022/333
(PARPANACHERI) 		2931004000NRG23190420220003536 19/04/2022 SELVARANI 2931004WL000211 SELVARANI 00048 BKID0008076 600 600 Processed 11/05/2022 017499644 SELVARANI PALLAVAN GRAMA BANK(607052)
54 THIRUMANUR TN-31-004-022-022/403
(PARPANACHERI) 		2931004000NRG23190420220003537 19/04/2022 SARATHA 2931004WL000211 SARATHA 00048 BKID0008076 400 400 Processed 11/05/2022 017499644 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-022-022/475
(PARPANACHERI) 		2931004000NRG23190420220003539 19/04/2022 ASHA 2931004WL000211 ASHA 00048 BKID0008076 819 819 Processed 11/05/2022 017499644 ASHA BANK OF INDIA(508505)
SubTotal 27619 27619
Total 27619 27619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_190422APB_FTO_98886 Bank of India BKID0008076 ARIYALUR 27619

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