Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422APB_FTO_22027
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-31-004-002-001/127
(ANNIMANGALAM) 		2931004000NRG22040420220907997 04/04/2022 POOSARI 2931004WL021312 POOSARI 00078 CNRB0001582 1000 1000 Processed 05/05/2022 020520291 POOSARI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-002-001/592
(ANNIMANGALAM) 		2931004000NRG22040420220907998 04/04/2022 MUTTHAYE 2931004WL021312 MUTTHAYE 00078 CNRB0001582 1000 1000 Processed 05/05/2022 020520291 MUTTHAYE CANARA BANK(508532)
3 THIRUMANUR TN-31-004-002-001/595
(ANNIMANGALAM) 		2931004000NRG22040420220907999 04/04/2022 THANGAMMAL 2931004WL021312 THANGAMMAL 00078 CNRB0001582 1000 1000 Processed 05/05/2022 020520291 THANGAMMAL CANARA BANK(508532)
4 THIRUMANUR TN-31-004-002-001/723
(ANNIMANGALAM) 		2931004000NRG22040420220908001 04/04/2022 JOTHI 2931004WL021312 JOTHI 00078 CNRB0001582 1638 1638 Processed 05/05/2022 020520291 JOTHI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-002-001/937
(ANNIMANGALAM) 		2931004000NRG22040420220908002 04/04/2022 THILAGAVATHI 2931004WL021312 THILAGAVATHI 00078 CNRB0001582 1000 1000 Processed 05/05/2022 020520291 THILAGAVATHI CANARA BANK(508532)
6 THIRUMANUR TN-31-004-002-001/943
(ANNIMANGALAM) 		2931004000NRG22040420220908003 04/04/2022 SEBAGAVALLI 2931004WL021312 SEBAGAVALLI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 SEBAGAVALLI PALLAVAN GRAMA BANK(607052)
7 THIRUMANUR TN-31-004-002-002/153
(ANNIMANGALAM) 		2931004000NRG22040420220908007 04/04/2022 PAPPATHI 2931004WL021312 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 PAPPATHI CANARA BANK(508532)
8 THIRUMANUR TN-31-004-002-002/157
(ANNIMANGALAM) 		2931004000NRG22040420220908008 04/04/2022 AMUTHA 2931004WL021312 AMUTHA 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 AMUTHA CANARA BANK(508532)
9 THIRUMANUR TN-31-004-002-002/19
(ANNIMANGALAM) 		2931004000NRG22040420220908009 04/04/2022 SUSILA 2931004WL021312 SUSILA 00078 CNRB0001582 800 800 Processed 05/05/2022 020520291 SUSILA CANARA BANK(508532)
10 THIRUMANUR TN-31-004-002-002/210
(ANNIMANGALAM) 		2931004000NRG22040420220908010 04/04/2022 NALLAMMAL 2931004WL021312 NALLAMMAL 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 NALLAMMAL IDBI BANK(607095)
11 THIRUMANUR TN-31-004-002-002/223
(ANNIMANGALAM) 		2931004000NRG22040420220908011 04/04/2022 AARANJU 2931004WL021312 AARANJU 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 AARANJU CANARA BANK(508532)
12 THIRUMANUR TN-31-004-002-002/23
(ANNIMANGALAM) 		2931004000NRG22040420220908012 04/04/2022 NEELEVATHI 2931004WL021312 NEELEVATHI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 NEELEVATHI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-002-002/26
(ANNIMANGALAM) 		2931004000NRG22040420220908013 04/04/2022 VALARMATHI 2931004WL021312 VALARMATHI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 VALARMATHI CANARA BANK(508532)
14 THIRUMANUR TN-31-004-002-002/291
(ANNIMANGALAM) 		2931004000NRG22040420220908014 04/04/2022 DHANALAKSHMI 2931004WL021312 DHANALAKSHMI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 DHANALAKSHMI CANARA BANK(508532)
15 THIRUMANUR TN-31-004-002-002/294
(ANNIMANGALAM) 		2931004000NRG22040420220908015 04/04/2022 MALARKODI 2931004WL021312 MALARKODI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 MALARKODI CANARA BANK(508532)
16 THIRUMANUR TN-31-004-002-002/306
(ANNIMANGALAM) 		2931004000NRG22040420220908016 04/04/2022 POVUNAMMAL 2931004WL021312 POVUNAMMAL 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 POVUNAMMAL CANARA BANK(508532)
17 THIRUMANUR TN-31-004-002-002/32
(ANNIMANGALAM) 		2931004000NRG22040420220908017 04/04/2022 ANBUMALAR 2931004WL021312 ANBUMALAR 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 ANBUMALAR CANARA BANK(508532)
18 THIRUMANUR TN-31-004-002-002/323
(ANNIMANGALAM) 		2931004000NRG22040420220908018 04/04/2022 ANJALAI 2931004WL021312 ANJALAI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 ANJALAI CANARA BANK(508532)
19 THIRUMANUR TN-31-004-002-002/355
(ANNIMANGALAM) 		2931004000NRG22040420220908020 04/04/2022 ANJALIDEVI 2931004WL021312 ANJALIDEVI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 ANJALIDEVI CANARA BANK(508532)
20 THIRUMANUR TN-31-004-002-002/358
(ANNIMANGALAM) 		2931004000NRG22040420220908021 04/04/2022 SUSILAA 2931004WL021312 SUSILAA 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 SUSILAA INDIAN BANK(607105)
21 THIRUMANUR TN-31-004-002-002/359
(ANNIMANGALAM) 		2931004000NRG22040420220908022 04/04/2022 PARVATHI 2931004WL021312 PARVATHI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 PARVATHI CANARA BANK(508532)
22 THIRUMANUR TN-31-004-002-002/365
(ANNIMANGALAM) 		2931004000NRG22040420220908023 04/04/2022 SEETHAI 2931004WL021312 SEETHAI 00078 CNRB0001582 1000 1000 Processed 05/05/2022 020520291 SEETHAI CANARA BANK(508532)
23 THIRUMANUR TN-31-004-002-002/433
(ANNIMANGALAM) 		2931004000NRG22040420220908024 04/04/2022 INTHIRA 2931004WL021312 INTHIRA 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 INTHIRA CANARA BANK(508532)
24 THIRUMANUR TN-31-004-002-002/436
(ANNIMANGALAM) 		2931004000NRG22040420220908025 04/04/2022 AMIRTHAVALLI 2931004WL021312 AMIRTHAVALLI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 AMIRTHAVALLI CANARA BANK(508532)
25 THIRUMANUR TN-31-004-002-002/45
(ANNIMANGALAM) 		2931004000NRG22040420220908027 04/04/2022 SELVI 2931004WL021312 SELVI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 SELVI CANARA BANK(508532)
26 THIRUMANUR TN-31-004-002-002/54
(ANNIMANGALAM) 		2931004000NRG22040420220908028 04/04/2022 PUSHPAM 2931004WL021312 PUSHPAM 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 PUSHPAM BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-002-002/554
(ANNIMANGALAM) 		2931004000NRG22040420220908029 04/04/2022 THAMILSELVI 2931004WL021312 THAMILSELVI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 THAMILSELVI CANARA BANK(508532)
28 THIRUMANUR TN-31-004-002-002/555
(ANNIMANGALAM) 		2931004000NRG22040420220908030 04/04/2022 PAVALAKKODI 2931004WL021312 PAVALAKKODI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 PAVALAKKODI CANARA BANK(508532)
29 THIRUMANUR TN-31-004-002-002/557
(ANNIMANGALAM) 		2931004000NRG22040420220908031 04/04/2022 REVATHI 2931004WL021312 REVATHI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 REVATHI CANARA BANK(508532)
30 THIRUMANUR TN-31-004-002-002/56
(ANNIMANGALAM) 		2931004000NRG22040420220908032 04/04/2022 NAGAMMAL 2931004WL021312 NAGAMMAL 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-002-002/6
(ANNIMANGALAM) 		2931004000NRG22040420220908033 04/04/2022 SAMIYAMMAL 2931004WL021312 SAMIYAMMAL 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 SAMIYAMMAL CANARA BANK(508532)
32 THIRUMANUR TN-31-004-002-002/720
(ANNIMANGALAM) 		2931004000NRG22040420220908034 04/04/2022 SEETHIRAMANI 2931004WL021312 SEETHIRAMANI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 SEETHIRAMANI CANARA BANK(508532)
33 THIRUMANUR TN-31-004-002-002/721
(ANNIMANGALAM) 		2931004000NRG22040420220908035 04/04/2022 DEIVAKANNI 2931004WL021312 DEIVAKANNI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 DEIVAKANNI CANARA BANK(508532)
34 THIRUMANUR TN-31-004-002-002/728
(ANNIMANGALAM) 		2931004000NRG22040420220908036 04/04/2022 THANGAMANI 2931004WL021312 THANGAMANI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 THANGAMANI CANARA BANK(508532)
35 THIRUMANUR TN-31-004-002-002/729
(ANNIMANGALAM) 		2931004000NRG22040420220908037 04/04/2022 PERAGALATHAN 2931004WL021312 PERAGALATHAN 00078 CNRB0001582 1000 1000 Processed 05/05/2022 020520291 PERAGALATHAN CANARA BANK(508532)
36 THIRUMANUR TN-31-004-002-002/733
(ANNIMANGALAM) 		2931004000NRG22040420220908038 04/04/2022 KALAISELVI 2931004WL021312 KALAISELVI 00078 CNRB0001582 1000 1000 Processed 05/05/2022 020520291 KALAISELVI IDBI BANK(607095)
37 THIRUMANUR TN-31-004-002-002/785
(ANNIMANGALAM) 		2931004000NRG22040420220908039 04/04/2022 PAPPTHI 2931004WL021312 PAPPTHI 00078 CNRB0001582 1000 1000 Processed 05/05/2022 020520291 PAPPTHI CANARA BANK(508532)
38 THIRUMANUR TN-31-004-002-002/786
(ANNIMANGALAM) 		2931004000NRG22040420220908040 04/04/2022 RUBAVATHI 2931004WL021312 RUBAVATHI 00078 CNRB0001582 1000 1000 Processed 05/05/2022 020520291 RUBAVATHI CANARA BANK(508532)
39 THIRUMANUR TN-31-004-002-002/787
(ANNIMANGALAM) 		2931004000NRG22040420220908041 04/04/2022 SASIKALA 2931004WL021312 SASIKALA 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 SASIKALA CANARA BANK(508532)
40 THIRUMANUR TN-31-004-002-002/796
(ANNIMANGALAM) 		2931004000NRG22040420220908042 04/04/2022 KALIYAPERUMAL 2931004WL021312 KALIYAPERUMAL 00078 CNRB0001582 1000 1000 Processed 05/05/2022 020520291 KALIYAPERUMAL CANARA BANK(508532)
41 THIRUMANUR TN-31-004-002-002/800
(ANNIMANGALAM) 		2931004000NRG22040420220908043 04/04/2022 MINNALKODI 2931004WL021312 MINNALKODI 00078 CNRB0001582 1000 1000 Processed 05/05/2022 020520291 MINNALKODI CANARA BANK(508532)
42 THIRUMANUR TN-31-004-002-002/804
(ANNIMANGALAM) 		2931004000NRG22040420220908044 04/04/2022 SELVI 2931004WL021312 SELVI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 SELVI CANARA BANK(508532)
43 THIRUMANUR TN-31-004-002-002/805
(ANNIMANGALAM) 		2931004000NRG22040420220908045 04/04/2022 RANI 2931004WL021312 RANI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 RANI CANARA BANK(508532)
44 THIRUMANUR TN-31-004-002-002/813
(ANNIMANGALAM) 		2931004000NRG22040420220908046 04/04/2022 RAMU 2931004WL021312 RAMU 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 RAMU CANARA BANK(508532)
45 THIRUMANUR TN-31-004-002-002/824
(ANNIMANGALAM) 		2931004000NRG22040420220908047 04/04/2022 DHANALAKSHMI 2931004WL021312 DHANALAKSHMI 00078 CNRB0001582 1000 1000 Processed 05/05/2022 020520291 DHANALAKSHMI BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-002-002/858
(ANNIMANGALAM) 		2931004000NRG22040420220908048 04/04/2022 VANITHA 2931004WL021312 VANITHA 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 VANITHA CANARA BANK(508532)
47 THIRUMANUR TN-31-004-002-002/870
(ANNIMANGALAM) 		2931004000NRG22040420220908050 04/04/2022 THAVASIYAMMAL 2931004WL021312 THAVASIYAMMAL 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 THAVASIYAMMAL CANARA BANK(508532)
48 THIRUMANUR TN-31-004-002-002/886
(ANNIMANGALAM) 		2931004000NRG22040420220908051 04/04/2022 POOMALAI 2931004WL021312 POOMALAI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 POOMALAI CANARA BANK(508532)
49 THIRUMANUR TN-31-004-002-002/924
(ANNIMANGALAM) 		2931004000NRG22040420220908053 04/04/2022 SHANTHI 2931004WL021312 SHANTHI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 SHANTHI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-002-002/926
(ANNIMANGALAM) 		2931004000NRG22040420220908054 04/04/2022 ANITHA 2931004WL021312 ANITHA 00078 CNRB0001582 1000 1000 Processed 05/05/2022 020520291 ANITHA CANARA BANK(508532)
51 THIRUMANUR TN-31-004-002-002/947
(ANNIMANGALAM) 		2931004000NRG22040420220908055 04/04/2022 SUDHA 2931004WL021312 SUDHA 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 SUDHA CANARA BANK(508532)
52 THIRUMANUR TN-31-004-002-002/966
(ANNIMANGALAM) 		2931004000NRG22040420220908056 04/04/2022 MAHADEVI 2931004WL021312 MAHADEVI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 MAHADEVI CANARA BANK(508532)
53 THIRUMANUR TN-31-004-002-002/976
(ANNIMANGALAM) 		2931004000NRG22040420220908057 04/04/2022 GOMATHY 2931004WL021312 GOMATHY 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520291 GOMATHY PALLAVAN GRAMA BANK(607052)
SubTotal 61038 61038
54 THIRUMANUR TN-31-004-002-002/340
(ANNIMANGALAM) 		2931004000NRG22040420220908019 04/04/2022 RANI 2931004WL021312 RANI 00691 IPOS0000001 1200 1200 Processed 05/05/2022 020520291 RANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
Total 62238 62238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040422APB_FTO_22027 Canara Bank CNRB0001582 THIRUMAZHAPADI 61038
2 THIRUMANUR TN2931004_040422APB_FTO_22027 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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