Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230223APB_FTO_1581091
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-31-004-004-004/928
(CHINNAPATTAKADU) 		2931004000NRG23230220230525093 23/02/2023 PECHIYAYE 2931004WL017884 PECHIYAYE 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 PECHIYAYE BANK OF INDIA(508505)
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-004-004/1-C
(CHINNAPATTAKADU) 		2931004000NRG23230220230525065 23/02/2023 RAJENTHIRAN 2931004WL017884 RAJENTHIRAN 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718532 RAJENTHIRAN BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-004-004/10-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525066 23/02/2023 VASANTHA 2931004WL017884 VASANTHA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 VASANTHA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-004-004/11-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525067 23/02/2023 SEEMAPATHI 2931004WL017884 SEEMAPATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 SEEMAPATHI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-004-004/12-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525068 23/02/2023 SENTROJA 2931004WL017884 SENTROJA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 SENTROJA BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-004-004/13-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525069 23/02/2023 JEYAKODI 2931004WL017884 JEYAKODI 00048 BKID0008315 800 800 Processed 02/04/2023 005718532 JEYAKODI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-004-004/13-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525070 23/02/2023 THAMILSELVAN 2931004WL017884 THAMILSELVAN 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718532 THAMILSELVAN BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-004-004/14-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525071 23/02/2023 YOGAVALLI 2931004WL017884 YOGAVALLI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 YOGAVALLI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-004-004/15-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525072 23/02/2023 PUSHBAVALLI 2931004WL017884 PUSHBAVALLI 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718532 PUSHBAVALLI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-004-004/16-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525073 23/02/2023 SENTHAMILSELVI 2931004WL017884 SENTHAMILSELVI 00048 BKID0008315 400 400 Processed 02/04/2023 005718532 SENTHAMILSELVI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-004-004/17-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525074 23/02/2023 MASIYAMMAL 2931004WL017884 MASIYAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 MASIYAMMAL BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-004-004/19-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525075 23/02/2023 BATHMAVATHI 2931004WL017884 BATHMAVATHI 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718532 BATHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-004-004/21
(CHINNAPATTAKADU) 		2931004000NRG23230220230525077 23/02/2023 ANBAZHAGAN 2931004WL017884 ANBAZHAGAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 ANBAZHAGAN BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-004-004/21
(CHINNAPATTAKADU) 		2931004000NRG23230220230525076 23/02/2023 GANTHIMATHI 2931004WL017884 GANTHIMATHI 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718532 GANTHIMATHI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-004-004/22-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525078 23/02/2023 PARAMESHWARI 2931004WL017884 PARAMESHWARI 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718532 PARAMESHWARI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-004-004/23-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525080 23/02/2023 GOPAL 2931004WL017884 GOPAL 00048 BKID0008315 1686 1686 Processed 02/04/2023 005718532 GOPAL BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-004-004/23-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525079 23/02/2023 MANGAIYAKARASI 2931004WL017884 MANGAIYAKARASI 00048 BKID0008315 400 400 Processed 02/04/2023 005718532 MANGAIYAKARASI BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-004-004/3-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525081 23/02/2023 RASAMMAL 2931004WL017884 RASAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 RASAMMAL BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-004-004/3-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525082 23/02/2023 SELVARAJ 2931004WL017884 SELVARAJ 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 SELVARAJ BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-004-004/4-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525083 23/02/2023 PAPPATHI 2931004WL017884 PAPPATHI 00048 BKID0008315 1000 1000 Processed 02/04/2023 005718532 PAPPATHI BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-004-004/429
(CHINNAPATTAKADU) 		2931004000NRG23230220230525084 23/02/2023 THANAKODI 2931004WL017884 THANAKODI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 THANAKODI PALLAVAN GRAMA BANK(607052)
22 THIRUMANUR TN-31-004-004-004/430
(CHINNAPATTAKADU) 		2931004000NRG23230220230525085 23/02/2023 RANI 2931004WL017884 RANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 RANI BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-004-004/442
(CHINNAPATTAKADU) 		2931004000NRG23230220230525086 23/02/2023 CHITRA 2931004WL017884 CHITRA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 CHITRA BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-004-004/5-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525087 23/02/2023 SARITHA 2931004WL017884 SARITHA 00048 BKID0008315 600 600 Processed 02/04/2023 005718532 SARITHA BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-004-004/7-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525089 23/02/2023 AGAMBAL 2931004WL017884 AGAMBAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 AGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-004-004/7-A
(CHINNAPATTAKADU) 		2931004000NRG23230220230525088 23/02/2023 MURUGESAN 2931004WL017884 MURUGESAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 MURUGESAN BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-004-004/9-B
(CHINNAPATTAKADU) 		2931004000NRG23230220230525090 23/02/2023 VALARMATHI 2931004WL017884 VALARMATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 VALARMATHI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-004-004/900
(CHINNAPATTAKADU) 		2931004000NRG23230220230525091 23/02/2023 PUSHPAM 2931004WL017884 PUSHPAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 PUSHPAM RATNAKAR BANK(607393)
29 THIRUMANUR TN-31-004-004-004/925
(CHINNAPATTAKADU) 		2931004000NRG23230220230525092 23/02/2023 JAYAPAPA 2931004WL017884 JAYAPAPA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 JAYAPAPA BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-004-004/981
(CHINNAPATTAKADU) 		2931004000NRG23230220230525095 23/02/2023 KANNIKA 2931004WL017884 KANNIKA 00048 BKID0008315 800 800 Processed 02/04/2023 005718532 KANNIKA BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-004-004/984
(CHINNAPATTAKADU) 		2931004000NRG23230220230525096 23/02/2023 MAYAJOTHI 2931004WL017884 MAYAJOTHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005718532 MAYAJOTHI BANK OF INDIA(508505)
SubTotal 32086 32086
32 THIRUMANUR TN-31-004-004-004/965
(CHINNAPATTAKADU) 		2931004000NRG23230220230525094 23/02/2023 MANOKAR 2931004WL017884 MANOKAR 00176 IDIB000T175 200 200 Processed 02/04/2023 005718532 MANOKAR CANARA BANK(508532)
SubTotal 200 200
Total 33486 33486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230223APB_FTO_1581091 Bank of India BKID0008076 ARIYALUR 1200
2 THIRUMANUR TN2931004_230223APB_FTO_1581091 Bank of India BKID0008315 ELAKURICHI 32086
3 THIRUMANUR TN2931004_230223APB_FTO_1581091 Indian Bank IDIB000T175 THIRUMANUR 200

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