Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240223APB_FTO_1583358
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-31-004-027-027/1
(SEMBIYAKUDI) 		2931004000NRG23230220230529006 24/02/2023 GANAMANI 2931004WL017937 GANAMANI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 GANAMANI INDIAN OVERSEAS BANK(508541)
2 THIRUMANUR TN-31-004-027-027/106
(SEMBIYAKUDI) 		2931004000NRG23230220230529008 24/02/2023 AROKIYAMERI 2931004WL017937 AROKIYAMERI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 AROKIYAMERI INDIAN OVERSEAS BANK(508541)
3 THIRUMANUR TN-31-004-027-027/12
(SEMBIYAKUDI) 		2931004000NRG23230220230529009 24/02/2023 SELVIRANI 2931004WL017937 SELVIRANI 00177 IOBA0000790 800 800 Processed 02/04/2023 005716042 SELVIRANI INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-027-027/13
(SEMBIYAKUDI) 		2931004000NRG23230220230529010 24/02/2023 AROKIYAM 2931004WL017937 AROKIYAM 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 AROKIYAM INDIAN OVERSEAS BANK(508541)
5 THIRUMANUR TN-31-004-027-027/178
(SEMBIYAKUDI) 		2931004000NRG23230220230529011 24/02/2023 SOBIYA 2931004WL017937 SOBIYA 00177 IOBA0000790 600 600 Processed 02/04/2023 005716042 SOBIYA INDIAN OVERSEAS BANK(508541)
6 THIRUMANUR TN-31-004-027-027/197
(SEMBIYAKUDI) 		2931004000NRG23230220230529012 24/02/2023 AROKIYAMERI 2931004WL017937 AROKIYAMERI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 AROKIYAMERI INDIAN OVERSEAS BANK(508541)
7 THIRUMANUR TN-31-004-027-027/198
(SEMBIYAKUDI) 		2931004000NRG23230220230529013 24/02/2023 KAMATCHI 2931004WL017937 KAMATCHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 KAMATCHI INDIAN OVERSEAS BANK(508541)
8 THIRUMANUR TN-31-004-027-027/220
(SEMBIYAKUDI) 		2931004000NRG23230220230529014 24/02/2023 TEYSIRANI 2931004WL017937 TEYSIRANI 00177 IOBA0000790 600 600 Processed 02/04/2023 005716042 TEYSIRANI INDIAN OVERSEAS BANK(508541)
9 THIRUMANUR TN-31-004-027-027/224
(SEMBIYAKUDI) 		2931004000NRG23230220230529015 24/02/2023 BASKALMERI 2931004WL017937 BASKALMERI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 BASKALMERI INDIAN OVERSEAS BANK(508541)
10 THIRUMANUR TN-31-004-027-027/237
(SEMBIYAKUDI) 		2931004000NRG23230220230529016 24/02/2023 JOHNSIRANI 2931004WL017937 JOHNSIRANI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 JOHNSIRANI FINCARE SMALL FINANCE BANK LTD(608304)
11 THIRUMANUR TN-31-004-027-027/242
(SEMBIYAKUDI) 		2931004000NRG23230220230529017 24/02/2023 JULI 2931004WL017937 JULI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 JULI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-027-027/270
(SEMBIYAKUDI) 		2931004000NRG23230220230529018 24/02/2023 SUSAIMERI 2931004WL017937 SUSAIMERI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 SUSAIMERI INDIAN OVERSEAS BANK(508541)
13 THIRUMANUR TN-31-004-027-027/286
(SEMBIYAKUDI) 		2931004000NRG23230220230529019 24/02/2023 ARASUMANI 2931004WL017937 ARASUMANI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 ARASUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-027-027/307
(SEMBIYAKUDI) 		2931004000NRG23230220230529020 24/02/2023 DELSIBLOWRA 2931004WL017937 DELSIBLOWRA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 DELSIBLOWRA INDIAN OVERSEAS BANK(508541)
15 THIRUMANUR TN-31-004-027-027/32
(SEMBIYAKUDI) 		2931004000NRG23230220230529021 24/02/2023 VARAMPRASATHAM 2931004WL017937 VARAMPRASATHAM 00177 IOBA0000790 600 600 Processed 02/04/2023 005716042 VARAMPRASATHAM INDIAN OVERSEAS BANK(508541)
16 THIRUMANUR TN-31-004-027-027/345
(SEMBIYAKUDI) 		2931004000NRG23230220230529022 24/02/2023 CINNAPONNU 2931004WL017937 CINNAPONNU 00177 IOBA0000790 800 800 Processed 02/04/2023 005716042 CINNAPONNU INDIAN OVERSEAS BANK(508541)
17 THIRUMANUR TN-31-004-027-027/36
(SEMBIYAKUDI) 		2931004000NRG23230220230529023 24/02/2023 MARIYAJAAKKUZHIN 2931004WL017937 MARIYAJAAKKUZHIN 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 MARIYAJAAKKUZHIN INDIAN OVERSEAS BANK(508541)
18 THIRUMANUR TN-31-004-027-027/383
(SEMBIYAKUDI) 		2931004000NRG23230220230529024 24/02/2023 PARMILA 2931004WL017937 PARMILA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 PARMILA FINCARE SMALL FINANCE BANK LTD(608304)
19 THIRUMANUR TN-31-004-027-027/419
(SEMBIYAKUDI) 		2931004000NRG23230220230529025 24/02/2023 NITHYA 2931004WL017937 NITHYA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 NITHYA IDBI BANK(607095)
20 THIRUMANUR TN-31-004-027-027/445
(SEMBIYAKUDI) 		2931004000NRG23230220230529027 24/02/2023 KALAIVANAN 2931004WL017937 KALAIVANAN 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005716042 KALAIVANAN INDIAN OVERSEAS BANK(508541)
21 THIRUMANUR TN-31-004-027-027/7
(SEMBIYAKUDI) 		2931004000NRG23230220230529031 24/02/2023 SALOMINAL 2931004WL017937 SALOMINAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 SALOMINAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-027-027/76
(SEMBIYAKUDI) 		2931004000NRG23230220230529032 24/02/2023 MALARKODI 2931004WL017937 MALARKODI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 MALARKODI INDIAN OVERSEAS BANK(508541)
23 THIRUMANUR TN-31-004-027-027/82
(SEMBIYAKUDI) 		2931004000NRG23230220230529033 24/02/2023 STEELAMERY 2931004WL017937 STEELAMERY 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 STEELAMERY INDIAN OVERSEAS BANK(508541)
24 THIRUMANUR TN-31-004-027-027/88
(SEMBIYAKUDI) 		2931004000NRG23230220230529034 24/02/2023 ALPONSHMERI 2931004WL017937 ALPONSHMERI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 ALPONSHMERI INDIAN OVERSEAS BANK(508541)
SubTotal 26086 26086
25 THIRUMANUR TN-31-004-027-027/10
(SEMBIYAKUDI) 		2931004000NRG23230220230529007 24/02/2023 SEKAR 2931004WL017937 SEKAR 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-027-027/426
(SEMBIYAKUDI) 		2931004000NRG23230220230529026 24/02/2023 JOHNSON 2931004WL017937 JOHNSON 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005716042 JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-027-027/457
(SEMBIYAKUDI) 		2931004000NRG23230220230529029 24/02/2023 Angel Lincy Devanathan 2931004WL017937 Angel Lincy Devanathan 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Angel Lincy Devanathan INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-027-027/457
(SEMBIYAKUDI) 		2931004000NRG23230220230529028 24/02/2023 Vincent 2931004WL017937 Vincent 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005716042 Vincent INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-027-027/53
(SEMBIYAKUDI) 		2931004000NRG23230220230529030 24/02/2023 SANTHAMERI 2931004WL017937 SANTHAMERI 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005716042 SANTHAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
Total 31686 31686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_240223APB_FTO_1583358 Indian Overseas Bank IOBA0000790 KULAMANICKAM 26086
2 THIRUMANUR TN2931004_240223APB_FTO_1583358 India Post Payments Bank IPOS0000001 PERAMBALUR 1200
3 THIRUMANUR TN2931004_240223APB_FTO_1583358 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4400

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