Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020123APB_FTO_1378343
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-31-004-032-032/1021
(VADUGAPALAYAM) 		2931004000NRG23301220220419205 02/01/2023 SURESHKUMAR 2931004WL015494 SURESHKUMAR 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-032-032/120
(VADUGAPALAYAM) 		2931004000NRG23301220220419209 02/01/2023 GOVINDHARAJ 2931004WL015494 GOVINDHARAJ 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 GOVINDHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-032-032/125
(VADUGAPALAYAM) 		2931004000NRG23301220220419210 02/01/2023 SUNTHARAM 2931004WL015494 SUNTHARAM 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 SUNTHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-032-032/185
(VADUGAPALAYAM) 		2931004000NRG23301220220419211 02/01/2023 KONGADURAI 2931004WL015494 KONGADURAI 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 KONGADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-032-032/192
(VADUGAPALAYAM) 		2931004000NRG23301220220419212 02/01/2023 NARAYANASAMY 2931004WL015494 NARAYANASAMY 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 NARAYANASAMY INDIAN BANK(607105)
6 THIRUMANUR TN-31-004-032-032/201
(VADUGAPALAYAM) 		2931004000NRG23301220220419213 02/01/2023 KARUNAKARAN 2931004WL015494 KARUNAKARAN 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 KARUNAKARAN BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-032-032/211
(VADUGAPALAYAM) 		2931004000NRG23301220220419214 02/01/2023 AYYAPPAN 2931004WL015494 AYYAPPAN 00048 BKID0008311 1686 1686 Processed 02/02/2023 037269821 AYYAPPAN BANK OF BARODA(606985)
8 THIRUMANUR TN-31-004-032-032/240
(VADUGAPALAYAM) 		2931004000NRG23301220220419215 02/01/2023 PALANIMUTHU 2931004WL015494 PALANIMUTHU 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 PALANIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-032-032/279
(VADUGAPALAYAM) 		2931004000NRG23301220220419216 02/01/2023 SARAVANAN 2931004WL015494 SARAVANAN 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 SARAVANAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-032-032/290
(VADUGAPALAYAM) 		2931004000NRG23301220220419217 02/01/2023 NADARAJAN 2931004WL015494 NADARAJAN 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 NADARAJAN PALLAVAN GRAMA BANK(607052)
11 THIRUMANUR TN-31-004-032-032/301
(VADUGAPALAYAM) 		2931004000NRG23301220220419218 02/01/2023 siralan 2931004WL015494 siralan 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 siralan INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-032-032/317
(VADUGAPALAYAM) 		2931004000NRG23301220220419219 02/01/2023 SIVAKUMAR 2931004WL015494 SIVAKUMAR 00048 BKID0008311 1686 1686 Processed 03/02/2023 037269821 SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-032-032/358
(VADUGAPALAYAM) 		2931004000NRG23301220220419220 02/01/2023 DURAIRAJ 2931004WL015494 DURAIRAJ 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 DURAIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-032-032/367-A
(VADUGAPALAYAM) 		2931004000NRG23301220220419221 02/01/2023 CHINNAPILLAI 2931004WL015494 CHINNAPILLAI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-032-032/387
(VADUGAPALAYAM) 		2931004000NRG23301220220419222 02/01/2023 JAYABAL 2931004WL015494 JAYABAL 00048 BKID0008311 800 800 Processed 03/02/2023 037269821 JAYABAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-032-032/427
(VADUGAPALAYAM) 		2931004000NRG23301220220419223 02/01/2023 MARUTHAMUTHU 2931004WL015494 MARUTHAMUTHU 00048 BKID0008311 800 800 Processed 02/02/2023 037269821 MARUTHAMUTHU PALLAVAN GRAMA BANK(607052)
17 THIRUMANUR TN-31-004-032-032/714
(VADUGAPALAYAM) 		2931004000NRG23301220220419226 02/01/2023 PICHAIPILLAI 2931004WL015494 PICHAIPILLAI 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 PICHAIPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-032-032/924-B
(VADUGAPALAYAM) 		2931004000NRG23301220220419228 02/01/2023 ENBAVALLI 2931004WL015494 ENBAVALLI 00048 BKID0008311 1405 1405 Processed 03/02/2023 037269821 ENBAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21177 21177
19 THIRUMANUR TN-31-004-032-032/1033
(VADUGAPALAYAM) 		2931004000NRG23301220220419206 02/01/2023 ANUSUYA 2931004WL015494 ANUSUYA 00176 IDIB000T175 1200 1200 Processed 03/02/2023 037269821 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-032-032/1034
(VADUGAPALAYAM) 		2931004000NRG23301220220419207 02/01/2023 DHANAPAL 2931004WL015494 DHANAPAL 00176 IDIB000T175 1200 1200 Processed 03/02/2023 037269821 DHANAPAL INDIAN BANK(607105)
21 THIRUMANUR TN-31-004-032-032/1081
(VADUGAPALAYAM) 		2931004000NRG23301220220419208 02/01/2023 BABY METHALIN 2931004WL015494 BABY METHALIN 00176 IDIB000T175 1200 1200 Processed 03/02/2023 037269821 BABY METHALIN INDIAN BANK(607105)
22 THIRUMANUR TN-31-004-032-032/439
(VADUGAPALAYAM) 		2931004000NRG23301220220419224 02/01/2023 PARAMASIVAM 2931004WL015494 PARAMASIVAM 00176 IDIB000T175 1200 1200 Processed 02/02/2023 037269821 PARAMASIVAM PALLAVAN GRAMA BANK(607052)
23 THIRUMANUR TN-31-004-032-032/452
(VADUGAPALAYAM) 		2931004000NRG23301220220419225 02/01/2023 PICHAIPILLAI 2931004WL015494 PICHAIPILLAI 00176 IDIB000T175 1000 1000 Processed 02/02/2023 037269821 PICHAIPILLAI PALLAVAN GRAMA BANK(607052)
24 THIRUMANUR TN-31-004-032-032/78
(VADUGAPALAYAM) 		2931004000NRG23301220220419227 02/01/2023 THANASINGU 2931004WL015494 THANASINGU 00176 IDIB000T175 1000 1000 Processed 03/02/2023 037269821 THANASINGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6800 6800
Total 27977 27977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020123APB_FTO_1378343 Bank of India BKID0008311 THIRUMANUR 1600
2 THIRUMANUR TN2931004_020123APB_FTO_1378343 Bank of India BKID0008311 TIRUMANNUR 19577
3 THIRUMANUR TN2931004_020123APB_FTO_1378343 Indian Bank IDIB000T175 THIRUMANUR 6800

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