Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011022APB_FTO_951643
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) 		2931004000NRG23011020220259319 01/10/2022 SELLAM 2931004WL009900 SELLAM 00048 BKID0008076 800 800 Processed 14/10/2022 030361548 SELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-022-001/110
(PARPANACHERI) 		2931004000NRG23011020220259320 01/10/2022 SUJATHA 2931004WL009900 SUJATHA 00048 BKID0008076 600 600 Processed 12/10/2022 030361548 SUJATHA BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-022-001/28
(PARPANACHERI) 		2931004000NRG23011020220259321 01/10/2022 PITCHAIYAMMAL 2931004WL009900 PITCHAIYAMMAL 00048 BKID0008076 800 800 Processed 12/10/2022 030361548 PITCHAIYAMMAL BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-022-001/29
(PARPANACHERI) 		2931004000NRG23011020220259322 01/10/2022 MANJULA 2931004WL009900 MANJULA 00048 BKID0008076 1000 1000 Processed 14/10/2022 030361548 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-022-001/32
(PARPANACHERI) 		2931004000NRG23011020220259324 01/10/2022 MALARKODI 2931004WL009900 MALARKODI 00048 BKID0008076 600 600 Processed 12/10/2022 030361548 MALARKODI CITY UNION BANK LIMITED(607324)
6 THIRUMANUR TN-31-004-022-001/33
(PARPANACHERI) 		2931004000NRG23011020220259325 01/10/2022 KAVITHA 2931004WL009900 KAVITHA 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 KAVITHA PALLAVAN GRAMA BANK(607052)
7 THIRUMANUR TN-31-004-022-001/35
(PARPANACHERI) 		2931004000NRG23011020220259327 01/10/2022 BANUMAHTI 2931004WL009900 BANUMAHTI 00048 BKID0008076 600 600 Processed 12/10/2022 030361548 BANUMAHTI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-022-001/35
(PARPANACHERI) 		2931004000NRG23011020220259326 01/10/2022 SAMIKANNU 2931004WL009900 SAMIKANNU 00048 BKID0008076 400 400 Processed 12/10/2022 030361548 SAMIKANNU BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-022-001/357
(PARPANACHERI) 		2931004000NRG23011020220259328 01/10/2022 VEMBU 2931004WL009900 VEMBU 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 VEMBU PALLAVAN GRAMA BANK(607052)
10 THIRUMANUR TN-31-004-022-001/36
(PARPANACHERI) 		2931004000NRG23011020220259330 01/10/2022 ANJALAI 2931004WL009900 ANJALAI 00048 BKID0008076 800 800 Processed 12/10/2022 030361548 ANJALAI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-022-001/365
(PARPANACHERI) 		2931004000NRG23011020220259331 01/10/2022 KALAISELVI 2931004WL009900 KALAISELVI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 KALAISELVI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-022-001/37
(PARPANACHERI) 		2931004000NRG23011020220259332 01/10/2022 ANANTHI 2931004WL009900 ANANTHI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 ANANTHI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-022-001/38
(PARPANACHERI) 		2931004000NRG23011020220259333 01/10/2022 SELVAM 2931004WL009900 SELVAM 00048 BKID0008076 800 800 Processed 14/10/2022 030361548 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-022-001/42
(PARPANACHERI) 		2931004000NRG23011020220259334 01/10/2022 PAPATHI 2931004WL009900 PAPATHI 00048 BKID0008076 600 600 Processed 12/10/2022 030361548 PAPATHI CITY UNION BANK LIMITED(607324)
15 THIRUMANUR TN-31-004-022-001/50
(PARPANACHERI) 		2931004000NRG23011020220259335 01/10/2022 JOTHI 2931004WL009900 JOTHI 00048 BKID0008076 400 400 Processed 12/10/2022 030361548 JOTHI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-022-001/6
(PARPANACHERI) 		2931004000NRG23011020220259344 01/10/2022 VAIRAM 2931004WL009900 VAIRAM 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 VAIRAM BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-022-001/7
(PARPANACHERI) 		2931004000NRG23011020220259345 01/10/2022 SELVI 2931004WL009900 SELVI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 SELVI BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-022-001/75
(PARPANACHERI) 		2931004000NRG23011020220259346 01/10/2022 SAROJA 2931004WL009900 SAROJA 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 SAROJA PUNJAB NATIONAL BANK(508568)
19 THIRUMANUR TN-31-004-022-001/76
(PARPANACHERI) 		2931004000NRG23011020220259347 01/10/2022 SELLAMMAL 2931004WL009900 SELLAMMAL 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 SELLAMMAL BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-022-001/8
(PARPANACHERI) 		2931004000NRG23011020220259349 01/10/2022 THANGAMMAL 2931004WL009900 THANGAMMAL 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 THANGAMMAL BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-022-001/83
(PARPANACHERI) 		2931004000NRG23011020220259350 01/10/2022 SELLAMMAL 2931004WL009900 SELLAMMAL 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 SELLAMMAL BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-022-001/84
(PARPANACHERI) 		2931004000NRG23011020220259351 01/10/2022 POOPATHI 2931004WL009900 POOPATHI 00048 BKID0008076 600 600 Processed 12/10/2022 030361548 POOPATHI BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-022-001/87
(PARPANACHERI) 		2931004000NRG23011020220259352 01/10/2022 RAJESWARI 2931004WL009900 RAJESWARI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 RAJESWARI BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-022-001/88
(PARPANACHERI) 		2931004000NRG23011020220259353 01/10/2022 CHITRA 2931004WL009900 CHITRA 00048 BKID0008076 800 800 Processed 12/10/2022 030361548 CHITRA BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-022-001/9
(PARPANACHERI) 		2931004000NRG23011020220259354 01/10/2022 GANDHI 2931004WL009900 GANDHI 00048 BKID0008076 600 600 Processed 12/10/2022 030361548 GANDHI BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-022-001/95
(PARPANACHERI) 		2931004000NRG23011020220259355 01/10/2022 RAJENDRAN 2931004WL009900 RAJENDRAN 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 RAJENDRAN BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-022-001/99
(PARPANACHERI) 		2931004000NRG23011020220259356 01/10/2022 RASHYA 2931004WL009900 RASHYA 00048 BKID0008076 600 600 Processed 12/10/2022 030361548 RASHYA BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-022-002/149
(PARPANACHERI) 		2931004000NRG23011020220259357 01/10/2022 MARUTHAMBAL 2931004WL009900 MARUTHAMBAL 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 MARUTHAMBAL STATE BANK OF INDIA(508548)
29 THIRUMANUR TN-31-004-022-002/192
(PARPANACHERI) 		2931004000NRG23011020220259358 01/10/2022 PAPATHI 2931004WL009900 PAPATHI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 PAPATHI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-022-002/199
(PARPANACHERI) 		2931004000NRG23011020220259359 01/10/2022 JOTHI 2931004WL009900 JOTHI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 JOTHI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-022-002/201
(PARPANACHERI) 		2931004000NRG23011020220259360 01/10/2022 AZHAGAMMAL 2931004WL009900 AZHAGAMMAL 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 AZHAGAMMAL BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-022-002/203
(PARPANACHERI) 		2931004000NRG23011020220259362 01/10/2022 JEYAKKODI 2931004WL009900 JEYAKKODI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 JEYAKKODI BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-022-002/227
(PARPANACHERI) 		2931004000NRG23011020220259363 01/10/2022 THANGAMMAL 2931004WL009900 THANGAMMAL 00048 BKID0008076 800 800 Processed 12/10/2022 030361548 THANGAMMAL BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-022-002/228
(PARPANACHERI) 		2931004000NRG23011020220259364 01/10/2022 SELLAMMAL 2931004WL009900 SELLAMMAL 00048 BKID0008076 1000 1000 Processed 14/10/2022 030361548 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-022-002/232
(PARPANACHERI) 		2931004000NRG23011020220259365 01/10/2022 PARVATHI 2931004WL009900 PARVATHI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 PARVATHI CITY UNION BANK LIMITED(607324)
36 THIRUMANUR TN-31-004-022-002/234
(PARPANACHERI) 		2931004000NRG23011020220259366 01/10/2022 RAJAMBAL 2931004WL009900 RAJAMBAL 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 RAJAMBAL BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-022-002/250
(PARPANACHERI) 		2931004000NRG23011020220259367 01/10/2022 SELVARANI 2931004WL009900 SELVARANI 00048 BKID0008076 800 800 Processed 12/10/2022 030361548 SELVARANI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-022-002/253
(PARPANACHERI) 		2931004000NRG23011020220259368 01/10/2022 MANIMEGALAI 2931004WL009900 MANIMEGALAI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 MANIMEGALAI BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-022-002/254
(PARPANACHERI) 		2931004000NRG23011020220259369 01/10/2022 BOOBATHI 2931004WL009900 BOOBATHI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 BOOBATHI BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-022-002/257
(PARPANACHERI) 		2931004000NRG23011020220259370 01/10/2022 GANDHI 2931004WL009900 GANDHI 00048 BKID0008076 600 600 Processed 12/10/2022 030361548 GANDHI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-022-002/258
(PARPANACHERI) 		2931004000NRG23011020220259372 01/10/2022 DURAIRAJI 2931004WL009900 DURAIRAJI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 DURAIRAJI BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-022-002/260
(PARPANACHERI) 		2931004000NRG23011020220259374 01/10/2022 VEMBU 2931004WL009900 VEMBU 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 VEMBU BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-022-002/263
(PARPANACHERI) 		2931004000NRG23011020220259375 01/10/2022 KANNAGI 2931004WL009900 KANNAGI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 KANNAGI BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-022-002/272
(PARPANACHERI) 		2931004000NRG23011020220259376 01/10/2022 SELVI 2931004WL009900 SELVI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 SELVI PALLAVAN GRAMA BANK(607052)
45 THIRUMANUR TN-31-004-022-002/274
(PARPANACHERI) 		2931004000NRG23011020220259378 01/10/2022 SUSEELA 2931004WL009900 SUSEELA 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 SUSEELA BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-022-002/275
(PARPANACHERI) 		2931004000NRG23011020220259379 01/10/2022 POONJOLAI 2931004WL009900 POONJOLAI 00048 BKID0008076 800 800 Processed 12/10/2022 030361548 POONJOLAI BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-022-002/276
(PARPANACHERI) 		2931004000NRG23011020220259380 01/10/2022 THAIYAMUTHU 2931004WL009900 THAIYAMUTHU 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 THAIYAMUTHU BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-022-002/294
(PARPANACHERI) 		2931004000NRG23011020220259381 01/10/2022 ALAMELU 2931004WL009900 ALAMELU 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 ALAMELU BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-022-002/295
(PARPANACHERI) 		2931004000NRG23011020220259382 01/10/2022 GANTHI 2931004WL009900 GANTHI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 GANTHI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-022-002/298
(PARPANACHERI) 		2931004000NRG23011020220259383 01/10/2022 SELVAM 2931004WL009900 SELVAM 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 SELVAM BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-022-002/305
(PARPANACHERI) 		2931004000NRG23011020220259384 01/10/2022 MALARKODI 2931004WL009900 MALARKODI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 MALARKODI BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-022-002/329
(PARPANACHERI) 		2931004000NRG23011020220259386 01/10/2022 SELLAM 2931004WL009900 SELLAM 00048 BKID0008076 600 600 Processed 12/10/2022 030361548 SELLAM BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-022-002/331
(PARPANACHERI) 		2931004000NRG23011020220259387 01/10/2022 LAKSHMI 2931004WL009900 LAKSHMI 00048 BKID0008076 800 800 Processed 12/10/2022 030361548 LAKSHMI BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-022-002/5
(PARPANACHERI) 		2931004000NRG23011020220259388 01/10/2022 PAPPA 2931004WL009900 PAPPA 00048 BKID0008076 600 600 Processed 12/10/2022 030361548 PAPPA PALLAVAN GRAMA BANK(607052)
55 THIRUMANUR TN-31-004-022-022/333
(PARPANACHERI) 		2931004000NRG23011020220259389 01/10/2022 SELVARANI 2931004WL009900 SELVARANI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 SELVARANI PALLAVAN GRAMA BANK(607052)
56 THIRUMANUR TN-31-004-022-022/392
(PARPANACHERI) 		2931004000NRG23011020220259390 01/10/2022 GANTHI 2931004WL009900 GANTHI 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 GANTHI BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-022-022/393
(PARPANACHERI) 		2931004000NRG23011020220259391 01/10/2022 AMSAVALLI 2931004WL009900 AMSAVALLI 00048 BKID0008076 800 800 Processed 12/10/2022 030361548 AMSAVALLI BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-022-022/399
(PARPANACHERI) 		2931004000NRG23011020220259392 01/10/2022 THANGAMMAL 2931004WL009900 THANGAMMAL 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 THANGAMMAL BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-022-022/403
(PARPANACHERI) 		2931004000NRG23011020220259393 01/10/2022 NATARASAN 2931004WL009900 NATARASAN 00048 BKID0008076 1000 1000 Processed 12/10/2022 030361548 NATARASAN BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-022-022/475
(PARPANACHERI) 		2931004000NRG23011020220259395 01/10/2022 ASHA 2931004WL009900 ASHA 00048 BKID0008076 1405 1405 Processed 12/10/2022 030361548 ASHA BANK OF INDIA(508505)
SubTotal 53205 53205
Total 53205 53205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_011022APB_FTO_951643 Bank of India BKID0008076 ARIYALUR 53205

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