Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020822APB_FTO_656017
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-31-004-009-001/382
(KARAIVETTI) 		2931004000NRG23020820220170254 02/08/2022 CHINNAMMAL 2931004WL006177 CHINNAMMAL 00078 CNRB0001582 400 400 Processed 08/08/2022 018892413 CHINNAMMAL CANARA BANK(508532)
2 THIRUMANUR TN-31-004-009-001/651-A
(KARAIVETTI) 		2931004000NRG23020820220170255 02/08/2022 DHANAPAKKIAM 2931004WL006177 DHANAPAKKIAM 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 DHANAPAKKIAM CANARA BANK(508532)
3 THIRUMANUR TN-31-004-009-001/651-A
(KARAIVETTI) 		2931004000NRG23020820220170256 02/08/2022 RAJAMANICKAM 2931004WL006177 RAJAMANICKAM 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 RAJAMANICKAM CANARA BANK(508532)
4 THIRUMANUR TN-31-004-009-001/653-A
(KARAIVETTI) 		2931004000NRG23020820220170258 02/08/2022 NALLATHAMBI 2931004WL006177 NALLATHAMBI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 NALLATHAMBI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-009-001/653-A
(KARAIVETTI) 		2931004000NRG23020820220170257 02/08/2022 VANAJA 2931004WL006177 VANAJA 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 VANAJA CANARA BANK(508532)
6 THIRUMANUR TN-31-004-009-001/659-A
(KARAIVETTI) 		2931004000NRG23020820220170259 02/08/2022 MALARKODI 2931004WL006177 MALARKODI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 MALARKODI CANARA BANK(508532)
7 THIRUMANUR TN-31-004-009-001/659-A
(KARAIVETTI) 		2931004000NRG23020820220170260 02/08/2022 SAMUTHIRAM 2931004WL006177 SAMUTHIRAM 00078 CNRB0001582 400 400 Processed 08/08/2022 018892413 SAMUTHIRAM CANARA BANK(508532)
8 THIRUMANUR TN-31-004-009-001/681-A
(KARAIVETTI) 		2931004000NRG23020820220170262 02/08/2022 SELLAM 2931004WL006177 SELLAM 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 SELLAM CANARA BANK(508532)
9 THIRUMANUR TN-31-004-009-001/681-A
(KARAIVETTI) 		2931004000NRG23020820220170263 02/08/2022 SOKKALINGAM 2931004WL006177 SOKKALINGAM 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 SOKKALINGAM CANARA BANK(508532)
10 THIRUMANUR TN-31-004-009-001/701-A
(KARAIVETTI) 		2931004000NRG23020820220170264 02/08/2022 SELVARANI 2931004WL006177 SELVARANI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 SELVARANI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-009-001/704-A
(KARAIVETTI) 		2931004000NRG23020820220170265 02/08/2022 PAUNNAMMAL 2931004WL006177 PAUNNAMMAL 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 PAUNNAMMAL CANARA BANK(508532)
12 THIRUMANUR TN-31-004-009-001/730
(KARAIVETTI) 		2931004000NRG23020820220170266 02/08/2022 KAMATCHI 2931004WL006177 KAMATCHI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 KAMATCHI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-009-001/730
(KARAIVETTI) 		2931004000NRG23020820220170267 02/08/2022 PALANISAMY 2931004WL006177 PALANISAMY 00078 CNRB0001582 400 400 Processed 08/08/2022 018892413 PALANISAMY CANARA BANK(508532)
14 THIRUMANUR TN-31-004-009-001/730
(KARAIVETTI) 		2931004000NRG23020820220170268 02/08/2022 SELLAM 2931004WL006177 SELLAM 00078 CNRB0001582 400 400 Processed 08/08/2022 018892413 SELLAM INDIAN OVERSEAS BANK(508541)
15 THIRUMANUR TN-31-004-009-001/749
(KARAIVETTI) 		2931004000NRG23020820220170269 02/08/2022 SELLAMMAL 2931004WL006177 SELLAMMAL 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-009-001/847
(KARAIVETTI) 		2931004000NRG23020820220170271 02/08/2022 PASUPATHI 2931004WL006177 PASUPATHI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 PASUPATHI STATE BANK OF INDIA(508548)
17 THIRUMANUR TN-31-004-009-001/848
(KARAIVETTI) 		2931004000NRG23020820220170272 02/08/2022 ARUMBU 2931004WL006177 ARUMBU 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 ARUMBU CANARA BANK(508532)
18 THIRUMANUR TN-31-004-009-001/848
(KARAIVETTI) 		2931004000NRG23020820220170273 02/08/2022 PARAMASIVAM 2931004WL006177 PARAMASIVAM 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 PARAMASIVAM CANARA BANK(508532)
19 THIRUMANUR TN-31-004-009-001/853
(KARAIVETTI) 		2931004000NRG23020820220170274 02/08/2022 VENNILA 2931004WL006177 VENNILA 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 VENNILA PALLAVAN GRAMA BANK(607052)
20 THIRUMANUR TN-31-004-009-001/862
(KARAIVETTI) 		2931004000NRG23020820220170276 02/08/2022 PARIMALA 2931004WL006177 PARIMALA 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 PARIMALA BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-009-001/862
(KARAIVETTI) 		2931004000NRG23020820220170275 02/08/2022 RAJKUMAR 2931004WL006177 RAJKUMAR 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 RAJKUMAR BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-009-001/898
(KARAIVETTI) 		2931004000NRG23020820220170277 02/08/2022 SANTHI 2931004WL006177 SANTHI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 SANTHI CANARA BANK(508532)
23 THIRUMANUR TN-31-004-009-001/904
(KARAIVETTI) 		2931004000NRG23020820220170279 02/08/2022 KAMARAJ 2931004WL006177 KAMARAJ 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 KAMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-009-001/904
(KARAIVETTI) 		2931004000NRG23020820220170278 02/08/2022 SELVARANI 2931004WL006177 SELVARANI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-009-001/948
(KARAIVETTI) 		2931004000NRG23020820220170280 02/08/2022 CHITHERA 2931004WL006177 CHITHERA 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 CHITHERA PALLAVAN GRAMA BANK(607052)
26 THIRUMANUR TN-31-004-009-009/205
(KARAIVETTI) 		2931004000NRG23020820220170282 02/08/2022 GOMATHI 2931004WL006177 GOMATHI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 GOMATHI CANARA BANK(508532)
27 THIRUMANUR TN-31-004-009-009/22
(KARAIVETTI) 		2931004000NRG23020820220170283 02/08/2022 VASANTHI 2931004WL006177 VASANTHI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 VASANTHI CANARA BANK(508532)
28 THIRUMANUR TN-31-004-009-009/234
(KARAIVETTI) 		2931004000NRG23020820220170284 02/08/2022 DHANAM 2931004WL006177 DHANAM 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 DHANAM CANARA BANK(508532)
29 THIRUMANUR TN-31-004-009-009/260
(KARAIVETTI) 		2931004000NRG23020820220170286 02/08/2022 THILAGAVATHI 2931004WL006177 THILAGAVATHI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 THILAGAVATHI CANARA BANK(508532)
30 THIRUMANUR TN-31-004-009-009/260
(KARAIVETTI) 		2931004000NRG23020820220170285 02/08/2022 VENGADASALAM 2931004WL006177 VENGADASALAM 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 VENGADASALAM CANARA BANK(508532)
31 THIRUMANUR TN-31-004-009-009/273
(KARAIVETTI) 		2931004000NRG23020820220170287 02/08/2022 AMBIKA 2931004WL006177 AMBIKA 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 AMBIKA INDIAN BANK(607105)
32 THIRUMANUR TN-31-004-009-009/273
(KARAIVETTI) 		2931004000NRG23020820220170288 02/08/2022 GANAKAM 2931004WL006177 GANAKAM 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 GANAKAM CANARA BANK(508532)
33 THIRUMANUR TN-31-004-009-009/273
(KARAIVETTI) 		2931004000NRG23020820220170289 02/08/2022 SELLAPILLAI 2931004WL006177 SELLAPILLAI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 SELLAPILLAI INDIAN BANK(607105)
34 THIRUMANUR TN-31-004-009-009/326
(KARAIVETTI) 		2931004000NRG23020820220170291 02/08/2022 PALANISAMY 2931004WL006177 PALANISAMY 00078 CNRB0001582 600 600 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 THIRUMANUR TN-31-004-009-009/326
(KARAIVETTI) 		2931004000NRG23020820220170290 02/08/2022 UMARANI 2931004WL006177 UMARANI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 UMARANI CANARA BANK(508532)
36 THIRUMANUR TN-31-004-009-009/330
(KARAIVETTI) 		2931004000NRG23020820220170292 02/08/2022 KARUMBAYEERAM 2931004WL006177 KARUMBAYEERAM 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 KARUMBAYEERAM CANARA BANK(508532)
37 THIRUMANUR TN-31-004-009-009/330
(KARAIVETTI) 		2931004000NRG23020820220170293 02/08/2022 PANNIRSELVI 2931004WL006177 PANNIRSELVI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 PANNIRSELVI CANARA BANK(508532)
38 THIRUMANUR TN-31-004-009-009/401
(KARAIVETTI) 		2931004000NRG23020820220170295 02/08/2022 RANMALINGAM 2931004WL006177 RANMALINGAM 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 RANMALINGAM CANARA BANK(508532)
39 THIRUMANUR TN-31-004-009-009/401
(KARAIVETTI) 		2931004000NRG23020820220170294 02/08/2022 SUSILA 2931004WL006177 SUSILA 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 SUSILA CANARA BANK(508532)
40 THIRUMANUR TN-31-004-009-009/437
(KARAIVETTI) 		2931004000NRG23020820220170298 02/08/2022 AYYAMPERUMAL 2931004WL006177 AYYAMPERUMAL 00078 CNRB0001582 400 400 Processed 08/08/2022 018892413 AYYAMPERUMAL CANARA BANK(508532)
41 THIRUMANUR TN-31-004-009-009/437
(KARAIVETTI) 		2931004000NRG23020820220170297 02/08/2022 NALLAMMAL 2931004WL006177 NALLAMMAL 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 NALLAMMAL CANARA BANK(508532)
42 THIRUMANUR TN-31-004-009-009/437
(KARAIVETTI) 		2931004000NRG23020820220170299 02/08/2022 SADAIYANDI 2931004WL006177 SADAIYANDI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 SADAIYANDI CANARA BANK(508532)
43 THIRUMANUR TN-31-004-009-009/46
(KARAIVETTI) 		2931004000NRG23020820220170300 02/08/2022 SUSILA 2931004WL006177 SUSILA 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 SUSILA CANARA BANK(508532)
44 THIRUMANUR TN-31-004-009-009/476
(KARAIVETTI) 		2931004000NRG23020820220170301 02/08/2022 RAMU 2931004WL006177 RAMU 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 RAMU STATE BANK OF INDIA(508548)
45 THIRUMANUR TN-31-004-009-009/501
(KARAIVETTI) 		2931004000NRG23020820220170302 02/08/2022 SAMIYAMMAL 2931004WL006177 SAMIYAMMAL 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 SAMIYAMMAL CANARA BANK(508532)
46 THIRUMANUR TN-31-004-009-009/502
(KARAIVETTI) 		2931004000NRG23020820220170304 02/08/2022 MANIKKAM 2931004WL006177 MANIKKAM 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 MANIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-009-009/502
(KARAIVETTI) 		2931004000NRG23020820220170303 02/08/2022 PICHAIYAMMAL 2931004WL006177 PICHAIYAMMAL 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-009-009/503
(KARAIVETTI) 		2931004000NRG23020820220170305 02/08/2022 PATHMAVATHI 2931004WL006177 PATHMAVATHI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 PATHMAVATHI CANARA BANK(508532)
49 THIRUMANUR TN-31-004-009-009/507
(KARAIVETTI) 		2931004000NRG23020820220170306 02/08/2022 ANGAMMAL 2931004WL006177 ANGAMMAL 00078 CNRB0001582 843 843 Processed 08/08/2022 018892413 ANGAMMAL CANARA BANK(508532)
50 THIRUMANUR TN-31-004-009-009/509
(KARAIVETTI) 		2931004000NRG23020820220170307 02/08/2022 RAJAMANI 2931004WL006177 RAJAMANI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-009-009/515
(KARAIVETTI) 		2931004000NRG23020820220170309 02/08/2022 RAJESHKANNAN 2931004WL006177 RAJESHKANNAN 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 RAJESHKANNAN CANARA BANK(508532)
52 THIRUMANUR TN-31-004-009-009/515
(KARAIVETTI) 		2931004000NRG23020820220170308 02/08/2022 Samuthiram 2931004WL006177 Samuthiram 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 Samuthiram CANARA BANK(508532)
53 THIRUMANUR TN-31-004-009-009/523
(KARAIVETTI) 		2931004000NRG23020820220170311 02/08/2022 MARKANDEYAN 2931004WL006177 MARKANDEYAN 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 MARKANDEYAN INDIAN BANK(607105)
54 THIRUMANUR TN-31-004-009-009/523
(KARAIVETTI) 		2931004000NRG23020820220170310 02/08/2022 NEELAVATHI 2931004WL006177 NEELAVATHI 00078 CNRB0001582 843 843 Processed 08/08/2022 018892413 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-009-009/524
(KARAIVETTI) 		2931004000NRG23020820220170312 02/08/2022 DEVAKI 2931004WL006177 DEVAKI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 DEVAKI CANARA BANK(508532)
56 THIRUMANUR TN-31-004-009-009/524
(KARAIVETTI) 		2931004000NRG23020820220170314 02/08/2022 MARUTHU PANDI 2931004WL006177 MARUTHU PANDI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 MARUTHU PANDI CANARA BANK(508532)
57 THIRUMANUR TN-31-004-009-009/524
(KARAIVETTI) 		2931004000NRG23020820220170313 02/08/2022 VEERAMALAI 2931004WL006177 VEERAMALAI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 VEERAMALAI CENTRAL BANK OF INDIA(607115)
58 THIRUMANUR TN-31-004-009-009/53
(KARAIVETTI) 		2931004000NRG23020820220170315 02/08/2022 NALLAMUTHU 2931004WL006177 NALLAMUTHU 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 NALLAMUTHU CANARA BANK(508532)
59 THIRUMANUR TN-31-004-009-009/558
(KARAIVETTI) 		2931004000NRG23020820220170316 02/08/2022 RUBAVATHI 2931004WL006177 RUBAVATHI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 RUBAVATHI CANARA BANK(508532)
60 THIRUMANUR TN-31-004-009-009/558
(KARAIVETTI) 		2931004000NRG23020820220170317 02/08/2022 SARITHA 2931004WL006177 SARITHA 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 SARITHA CANARA BANK(508532)
61 THIRUMANUR TN-31-004-009-009/563
(KARAIVETTI) 		2931004000NRG23020820220170319 02/08/2022 MUTHAYAN 2931004WL006177 MUTHAYAN 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 MUTHAYAN CANARA BANK(508532)
62 THIRUMANUR TN-31-004-009-009/563
(KARAIVETTI) 		2931004000NRG23020820220170318 02/08/2022 POOBATHI 2931004WL006177 POOBATHI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 POOBATHI CANARA BANK(508532)
63 THIRUMANUR TN-31-004-009-009/571
(KARAIVETTI) 		2931004000NRG23020820220170320 02/08/2022 SAMUTHIRAM 2931004WL006177 SAMUTHIRAM 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 SAMUTHIRAM CANARA BANK(508532)
64 THIRUMANUR TN-31-004-009-009/577
(KARAIVETTI) 		2931004000NRG23020820220170321 02/08/2022 JAGATHAMBAL 2931004WL006177 JAGATHAMBAL 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 JAGATHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-009-009/577
(KARAIVETTI) 		2931004000NRG23020820220170322 02/08/2022 MANJULA 2931004WL006177 MANJULA 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 MANJULA CANARA BANK(508532)
66 THIRUMANUR TN-31-004-009-009/588
(KARAIVETTI) 		2931004000NRG23020820220170323 02/08/2022 SAMUTHIRAM 2931004WL006177 SAMUTHIRAM 00078 CNRB0001582 200 200 Processed 08/08/2022 018892413 SAMUTHIRAM CANARA BANK(508532)
67 THIRUMANUR TN-31-004-009-009/680
(KARAIVETTI) 		2931004000NRG23020820220170324 02/08/2022 PAVUNAMMAL 2931004WL006177 PAVUNAMMAL 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 PAVUNAMMAL CANARA BANK(508532)
68 THIRUMANUR TN-31-004-009-009/942
(KARAIVETTI) 		2931004000NRG23020820220170326 02/08/2022 PALANISAMY 2931004WL006177 PALANISAMY 00078 CNRB0001582 600 600 Processed 08/08/2022 018892413 PALANISAMY BANK OF INDIA(508505)
SubTotal 39886 39886
69 THIRUMANUR TN-31-004-009-009/420
(KARAIVETTI) 		2931004000NRG23020820220170296 02/08/2022 PRIYA 2931004WL006177 PRIYA 00691 IPOS0000001 843 843 Processed 08/08/2022 018892413 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 843 843
Total 40729 40729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020822APB_FTO_656017 Canara Bank CNRB0001582 THIRUMAZHAPADI 39886
2 THIRUMANUR TN2931004_020822APB_FTO_656017 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 843

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