Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230123APB_FTO_1476052
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-31-004-017-001/107
(KURUVADI) 		2931004000NRG23200120230446217 23/01/2023 KALIYAMOORTHY 2931004WL016557 KALIYAMOORTHY 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 KALIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-017-001/107
(KURUVADI) 		2931004000NRG23200120230446218 23/01/2023 RAJA 2931004WL016557 RAJA 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 RAJA BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-017-001/118
(KURUVADI) 		2931004000NRG23200120230446219 23/01/2023 GOVINDASAMY 2931004WL016557 GOVINDASAMY 00048 BKID0008315 200 200 Processed 01/02/2023 018558137 GOVINDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-017-001/135
(KURUVADI) 		2931004000NRG23200120230446220 23/01/2023 RAMADASS 2931004WL016557 RAMADASS 00048 BKID0008315 400 400 Processed 01/02/2023 018558137 RAMADASS INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-017-001/145
(KURUVADI) 		2931004000NRG23200120230446221 23/01/2023 RAMACHANTHIRAN 2931004WL016557 RAMACHANTHIRAN 00048 BKID0008315 400 400 Processed 01/02/2023 018558137 RAMACHANTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-017-001/148
(KURUVADI) 		2931004000NRG23200120230446222 23/01/2023 KASINATHAN 2931004WL016557 KASINATHAN 00048 BKID0008315 400 400 Processed 01/02/2023 018558137 KASINATHAN BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-017-001/193
(KURUVADI) 		2931004000NRG23200120230446223 23/01/2023 MURUGAN 2931004WL016557 MURUGAN 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 MURUGAN BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-017-001/196
(KURUVADI) 		2931004000NRG23200120230446224 23/01/2023 VALAMUTHU 2931004WL016557 VALAMUTHU 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 VALAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-017-001/294
(KURUVADI) 		2931004000NRG23200120230446225 23/01/2023 TAMILMANI 2931004WL016557 TAMILMANI 00048 BKID0008315 400 400 Processed 01/02/2023 018558137 TAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-017-001/325
(KURUVADI) 		2931004000NRG23200120230446226 23/01/2023 PUGALANTHI 2931004WL016557 PUGALANTHI 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 PUGALANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-017-001/34
(KURUVADI) 		2931004000NRG23200120230446227 23/01/2023 KANJAMALAI 2931004WL016557 KANJAMALAI 00048 BKID0008315 200 200 Processed 01/02/2023 018558137 KANJAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-017-001/340
(KURUVADI) 		2931004000NRG23200120230446228 23/01/2023 PALANISAMY 2931004WL016557 PALANISAMY 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-017-001/349
(KURUVADI) 		2931004000NRG23200120230446229 23/01/2023 ARUMUGAM 2931004WL016557 ARUMUGAM 00048 BKID0008315 200 200 Processed 01/02/2023 018558137 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-017-001/351
(KURUVADI) 		2931004000NRG23200120230446230 23/01/2023 VADAMALAI 2931004WL016557 VADAMALAI 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 VADAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-017-001/360
(KURUVADI) 		2931004000NRG23200120230446231 23/01/2023 KRISHNAN 2931004WL016557 KRISHNAN 00048 BKID0008315 200 200 Processed 01/02/2023 018558137 KRISHNAN BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-017-001/364
(KURUVADI) 		2931004000NRG23200120230446232 23/01/2023 MANICKAM 2931004WL016557 MANICKAM 00048 BKID0008315 200 200 Processed 01/02/2023 018558137 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-017-001/57
(KURUVADI) 		2931004000NRG23200120230446235 23/01/2023 KASINATHAN 2931004WL016557 KASINATHAN 00048 BKID0008315 400 400 Processed 01/02/2023 018558137 KASINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-017-001/623
(KURUVADI) 		2931004000NRG23200120230446236 23/01/2023 PRABAKARAN 2931004WL016557 PRABAKARAN 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 PRABAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-017-001/70
(KURUVADI) 		2931004000NRG23200120230446237 23/01/2023 BALAMUTHU 2931004WL016557 BALAMUTHU 00048 BKID0008315 400 400 Processed 01/02/2023 018558137 BALAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-017-001/76
(KURUVADI) 		2931004000NRG23200120230446238 23/01/2023 SUNDARAJAN 2931004WL016557 SUNDARAJAN 00048 BKID0008315 400 400 Processed 01/02/2023 018558137 SUNDARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-017-017/427
(KURUVADI) 		2931004000NRG23200120230446240 23/01/2023 THANGARAJU 2931004WL016557 THANGARAJU 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 THANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-017-017/429
(KURUVADI) 		2931004000NRG23200120230446241 23/01/2023 KUMARASAMY 2931004WL016557 KUMARASAMY 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 KUMARASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-017-017/485
(KURUVADI) 		2931004000NRG23200120230446242 23/01/2023 SANKAR 2931004WL016557 SANKAR 00048 BKID0008315 400 400 Processed 01/02/2023 018558137 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-017-017/533
(KURUVADI) 		2931004000NRG23200120230446243 23/01/2023 MANI 2931004WL016557 MANI 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-017-017/702
(KURUVADI) 		2931004000NRG23200120230446244 23/01/2023 RADHAKRISHNAN 2931004WL016557 RADHAKRISHNAN 00048 BKID0008315 400 400 Processed 01/02/2023 018558137 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-017-017/746
(KURUVADI) 		2931004000NRG23200120230446245 23/01/2023 KALIYAN 2931004WL016557 KALIYAN 00048 BKID0008315 400 400 Processed 01/02/2023 018558137 KALIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-017-017/766
(KURUVADI) 		2931004000NRG23200120230446246 23/01/2023 ELAVARASAN 2931004WL016557 ELAVARASAN 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 ELAVARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-017-017/834
(KURUVADI) 		2931004000NRG23200120230446247 23/01/2023 DEIVASIKAMANI 2931004WL016557 DEIVASIKAMANI 00048 BKID0008315 200 200 Processed 01/02/2023 018558137 DEIVASIKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-017-017/882
(KURUVADI) 		2931004000NRG23200120230446249 23/01/2023 SIVASAMI 2931004WL016557 SIVASAMI 00048 BKID0008315 200 200 Processed 01/02/2023 018558137 SIVASAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-017-017/933
(KURUVADI) 		2931004000NRG23200120230446250 23/01/2023 RAMACHANDRAN 2931004WL016557 RAMACHANDRAN 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-017-017/946
(KURUVADI) 		2931004000NRG23200120230446251 23/01/2023 PRAKASH 2931004WL016557 PRAKASH 00048 BKID0008315 600 600 Processed 01/02/2023 018558137 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
32 THIRUMANUR TN-31-004-017-017/426
(KURUVADI) 		2931004000NRG23200120230446239 23/01/2023 PALANISAMY 2931004WL016557 PALANISAMY 00176 IDIB000T175 200 200 Processed 01/02/2023 018558137 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
33 THIRUMANUR TN-31-004-017-017/866
(KURUVADI) 		2931004000NRG23200120230446248 23/01/2023 CHINNADURAI 2931004WL016557 CHINNADURAI 00691 IPOS0000001 600 600 Processed 01/02/2023 018558137 CHINNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 14600 14600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230123APB_FTO_1476052 Bank of India BKID0008315 ELAKURICHI 13800
2 THIRUMANUR TN2931004_230123APB_FTO_1476052 Indian Bank IDIB000T175 THIRUMANUR 200
3 THIRUMANUR TN2931004_230123APB_FTO_1476052 India Post Payments Bank IPOS0000001 PERAMBALUR 600

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