Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090922APB_FTO_850513
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-31-004-010-002/51
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233309 09/09/2022 KATHAYI 2931004WL008518 KATHAYI 00078 CNRB0001582 800 800 Processed 13/10/2022 033431927 KATHAYI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-010-002/51
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233308 09/09/2022 MURUGESAN 2931004WL008518 MURUGESAN 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 MURUGESAN CANARA BANK(508532)
3 THIRUMANUR TN-31-004-010-004/1085
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233311 09/09/2022 ANITHA 2931004WL008518 ANITHA 00078 CNRB0001582 600 600 Processed 13/10/2022 033431927 ANITHA CANARA BANK(508532)
4 THIRUMANUR TN-31-004-010-004/1086
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233312 09/09/2022 ASOKAN 2931004WL008518 ASOKAN 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 ASOKAN CANARA BANK(508532)
5 THIRUMANUR TN-31-004-010-004/1088
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233313 09/09/2022 CHINAPPA 2931004WL008518 CHINAPPA 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 CHINAPPA BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-010-004/1210
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233315 09/09/2022 RAJAMMAL 2931004WL008518 RAJAMMAL 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 RAJAMMAL CANARA BANK(508532)
7 THIRUMANUR TN-31-004-010-004/1213
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233316 09/09/2022 PAPATHI 2931004WL008518 PAPATHI 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 PAPATHI CANARA BANK(508532)
8 THIRUMANUR TN-31-004-010-004/1214
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233317 09/09/2022 RANJITHAM 2931004WL008518 RANJITHAM 00078 CNRB0001582 600 600 Processed 14/10/2022 033431927 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-010-004/1214
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233318 09/09/2022 SEERALAN 2931004WL008518 SEERALAN 00078 CNRB0001582 1000 1000 Processed 14/10/2022 033431927 SEERALAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-010-004/1312
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233319 09/09/2022 AMUTHA 2931004WL008518 AMUTHA 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 AMUTHA BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-010-010/13
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233332 09/09/2022 MANJULA 2931004WL008518 MANJULA 00078 CNRB0001582 600 600 Processed 14/10/2022 033431927 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-010-010/1329
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233333 09/09/2022 PAVUNAMBBAL 2931004WL008518 PAVUNAMBBAL 00078 CNRB0001582 800 800 Processed 13/10/2022 033431927 PAVUNAMBBAL CANARA BANK(508532)
13 THIRUMANUR TN-31-004-010-010/14
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233336 09/09/2022 ANNAMMAL 2931004WL008518 ANNAMMAL 00078 CNRB0001582 800 800 Processed 13/10/2022 033431927 ANNAMMAL CANARA BANK(508532)
14 THIRUMANUR TN-31-004-010-010/14
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233335 09/09/2022 AROKIYASAMY 2931004WL008518 AROKIYASAMY 00078 CNRB0001582 600 600 Processed 13/10/2022 033431927 AROKIYASAMY CANARA BANK(508532)
15 THIRUMANUR TN-31-004-010-010/19
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233338 09/09/2022 MUNIYAPPAN 2931004WL008518 MUNIYAPPAN 00078 CNRB0001582 1000 1000 Processed 14/10/2022 033431927 MUNIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-010-010/19
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233339 09/09/2022 VEERAMAL 2931004WL008518 VEERAMAL 00078 CNRB0001582 1000 1000 Processed 14/10/2022 033431927 VEERAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-010-010/33
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233340 09/09/2022 VASANTHA 2931004WL008518 VASANTHA 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 VASANTHA CANARA BANK(508532)
18 THIRUMANUR TN-31-004-010-010/38
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233341 09/09/2022 asirvatham 2931004WL008518 asirvatham 00078 CNRB0001582 1000 1000 Processed 14/10/2022 033431927 asirvatham INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-010-010/39
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233343 09/09/2022 AMARAVATHI 2931004WL008518 AMARAVATHI 00078 CNRB0001582 600 600 Processed 13/10/2022 033431927 AMARAVATHI CANARA BANK(508532)
20 THIRUMANUR TN-31-004-010-010/39
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233342 09/09/2022 JEYABAL 2931004WL008518 JEYABAL 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 JEYABAL CANARA BANK(508532)
21 THIRUMANUR TN-31-004-010-010/40
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233344 09/09/2022 SANTHI 2931004WL008518 SANTHI 00078 CNRB0001582 800 800 Processed 14/10/2022 033431927 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-010-010/41
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233345 09/09/2022 ARASUMANI 2931004WL008518 ARASUMANI 00078 CNRB0001582 1000 1000 Processed 14/10/2022 033431927 ARASUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-010-010/46
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233346 09/09/2022 VISAYAMBAL 2931004WL008518 VISAYAMBAL 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 VISAYAMBAL CANARA BANK(508532)
24 THIRUMANUR TN-31-004-010-010/52
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233347 09/09/2022 AMMAKANNU 2931004WL008518 AMMAKANNU 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 AMMAKANNU CANARA BANK(508532)
25 THIRUMANUR TN-31-004-010-010/546
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233349 09/09/2022 JOTHI 2931004WL008518 JOTHI 00078 CNRB0001582 400 400 Processed 13/10/2022 033431927 JOTHI CANARA BANK(508532)
26 THIRUMANUR TN-31-004-010-010/546
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233348 09/09/2022 MAYAVAN 2931004WL008518 MAYAVAN 00078 CNRB0001582 400 400 Processed 13/10/2022 033431927 MAYAVAN PALLAVAN GRAMA BANK(607052)
27 THIRUMANUR TN-31-004-010-010/547
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233350 09/09/2022 KOOTHAYI 2931004WL008518 KOOTHAYI 00078 CNRB0001582 1000 1000 Processed 14/10/2022 033431927 KOOTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-010-010/569
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233353 09/09/2022 palanisamy 2931004WL008518 palanisamy 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 palanisamy CANARA BANK(508532)
29 THIRUMANUR TN-31-004-010-010/572
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233354 09/09/2022 PUSPAVALLI 2931004WL008518 PUSPAVALLI 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 PUSPAVALLI CANARA BANK(508532)
30 THIRUMANUR TN-31-004-010-010/58
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233355 09/09/2022 RAJAKUMARI 2931004WL008518 RAJAKUMARI 00078 CNRB0001582 600 600 Processed 13/10/2022 033431927 RAJAKUMARI CANARA BANK(508532)
31 THIRUMANUR TN-31-004-010-010/63
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233356 09/09/2022 RANI 2931004WL008518 RANI 00078 CNRB0001582 800 800 Processed 13/10/2022 033431927 RANI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-010-010/64
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233358 09/09/2022 PARAVATHI 2931004WL008518 PARAVATHI 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 PARAVATHI CANARA BANK(508532)
33 THIRUMANUR TN-31-004-010-010/64
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233357 09/09/2022 PERIYASAMY 2931004WL008518 PERIYASAMY 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 PERIYASAMY CANARA BANK(508532)
34 THIRUMANUR TN-31-004-010-010/677
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233363 09/09/2022 Ayyammal 2931004WL008518 Ayyammal 00078 CNRB0001582 1000 1000 Processed 14/10/2022 033431927 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-010-010/677
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233361 09/09/2022 MUTHUVEL 2931004WL008518 MUTHUVEL 00078 CNRB0001582 800 800 Processed 13/10/2022 033431927 MUTHUVEL CANARA BANK(508532)
36 THIRUMANUR TN-31-004-010-010/677
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233362 09/09/2022 VEMBU 2931004WL008518 VEMBU 00078 CNRB0001582 800 800 Processed 13/10/2022 033431927 VEMBU CANARA BANK(508532)
37 THIRUMANUR TN-31-004-010-010/678
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233364 09/09/2022 PALANIVEL 2931004WL008518 PALANIVEL 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 PALANIVEL INDIAN BANK(607105)
38 THIRUMANUR TN-31-004-010-010/70
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233365 09/09/2022 thavamani 2931004WL008518 thavamani 00078 CNRB0001582 1000 1000 Processed 14/10/2022 033431927 thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-010-010/76
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233367 09/09/2022 SUSILA 2931004WL008518 SUSILA 00078 CNRB0001582 1000 1000 Processed 14/10/2022 033431927 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-010-010/779
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233368 09/09/2022 RENGASAMY 2931004WL008518 RENGASAMY 00078 CNRB0001582 800 800 Processed 14/10/2022 033431927 RENGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-010-010/79
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233369 09/09/2022 MAYAVAN 2931004WL008518 MAYAVAN 00078 CNRB0001582 600 600 Processed 13/10/2022 033431927 MAYAVAN CANARA BANK(508532)
42 THIRUMANUR TN-31-004-010-010/8
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233370 09/09/2022 PONNARUMBU 2931004WL008518 PONNARUMBU 00078 CNRB0001582 400 400 Processed 13/10/2022 033431927 PONNARUMBU CANARA BANK(508532)
43 THIRUMANUR TN-31-004-010-010/84
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233374 09/09/2022 LALITHA 2931004WL008518 LALITHA 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 LALITHA CANARA BANK(508532)
44 THIRUMANUR TN-31-004-010-010/85
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233375 09/09/2022 GOVINDAMAL 2931004WL008518 GOVINDAMAL 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 GOVINDAMAL CANARA BANK(508532)
45 THIRUMANUR TN-31-004-010-010/971
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233377 09/09/2022 JAYARAMAN 2931004WL008518 JAYARAMAN 00078 CNRB0001582 1000 1000 Processed 14/10/2022 033431927 JAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-010-010/974
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233378 09/09/2022 VEMBU 2931004WL008518 VEMBU 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 VEMBU CANARA BANK(508532)
47 THIRUMANUR TN-31-004-010-010/978
(K.KAVATTANKURICHI) 		2931004000NRG23090920220233380 09/09/2022 ARIVUKARASU 2931004WL008518 ARIVUKARASU 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431927 ARIVUKARASU INDIAN BANK(607105)
SubTotal 40800 40800
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090922APB_FTO_850513 Canara Bank CNRB0001582 THIRUMAZHAPADI 40800

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