Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230123APB_FTO_1475711
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-31-004-035-035/87-A
(VENGANOOR) 		2931004000NRG23210120230446412 23/01/2023 ANNADURAI 2931004WL016565 ANNADURAI 00176 IDIB000K131 600 600 Processed 02/02/2023 018558137 ANNADURAI INDIAN BANK(607105)
SubTotal 600 600
2 THIRUMANUR TN-31-004-035-035/445
(VENGANOOR) 		2931004000NRG23210120230446390 23/01/2023 THANGADURAI 2931004WL016565 THANGADURAI 00176 IDIB000T175 600 600 Processed 02/02/2023 018558137 THANGADURAI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-035-035/738
(VENGANOOR) 		2931004000NRG23210120230446405 23/01/2023 RAMASAMY 2931004WL016565 RAMASAMY 00176 IDIB000T175 600 600 Processed 01/02/2023 018558137 RAMASAMY PALLAVAN GRAMA BANK(607052)
4 THIRUMANUR TN-31-004-035-035/93-A
(VENGANOOR) 		2931004000NRG23210120230446414 23/01/2023 SENTHILKUMAR 2931004WL016565 SENTHILKUMAR 00176 IDIB000T175 600 600 Processed 01/02/2023 018558137 SENTHILKUMAR PALLAVAN GRAMA BANK(607052)
SubTotal 1800 1800
5 THIRUMANUR TN-31-004-035-035/102-A
(VENGANOOR) 		2931004000NRG23210120230446373 23/01/2023 Ayyamperumal 2931004WL016565 Ayyamperumal 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 Ayyamperumal INDIAN OVERSEAS BANK(508541)
6 THIRUMANUR TN-31-004-035-035/111-A
(VENGANOOR) 		2931004000NRG23210120230446374 23/01/2023 KARUPAIYA 2931004WL016565 KARUPAIYA 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 KARUPAIYA INDIAN OVERSEAS BANK(508541)
7 THIRUMANUR TN-31-004-035-035/113-A
(VENGANOOR) 		2931004000NRG23210120230446375 23/01/2023 EKAMBARAm 2931004WL016565 EKAMBARAm 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 EKAMBARAm INDIAN OVERSEAS BANK(508541)
8 THIRUMANUR TN-31-004-035-035/119-A
(VENGANOOR) 		2931004000NRG23210120230446376 23/01/2023 GOVINDAN 2931004WL016565 GOVINDAN 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 GOVINDAN INDIAN OVERSEAS BANK(508541)
9 THIRUMANUR TN-31-004-035-035/120-A
(VENGANOOR) 		2931004000NRG23210120230446377 23/01/2023 SENTHAMARAI 2931004WL016565 SENTHAMARAI 00177 IOBA0000790 843 843 Processed 01/02/2023 018558137 SENTHAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-035-035/124-A
(VENGANOOR) 		2931004000NRG23210120230446378 23/01/2023 SELVAM 2931004WL016565 SELVAM 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 SELVAM INDIAN OVERSEAS BANK(508541)
11 THIRUMANUR TN-31-004-035-035/127-A
(VENGANOOR) 		2931004000NRG23210120230446379 23/01/2023 KARUPPAIH 2931004WL016565 KARUPPAIH 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 KARUPPAIH PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-035-035/147-A
(VENGANOOR) 		2931004000NRG23210120230446380 23/01/2023 MALATHI 2931004WL016565 MALATHI 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 MALATHI PALLAVAN GRAMA BANK(607052)
13 THIRUMANUR TN-31-004-035-035/197-A
(VENGANOOR) 		2931004000NRG23210120230446381 23/01/2023 SAIVAVARAJ 2931004WL016565 SAIVAVARAJ 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 SAIVAVARAJ PALLAVAN GRAMA BANK(607052)
14 THIRUMANUR TN-31-004-035-035/247-A
(VENGANOOR) 		2931004000NRG23210120230446382 23/01/2023 MANIKKAM 2931004WL016565 MANIKKAM 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 MANIKKAM INDIAN OVERSEAS BANK(508541)
15 THIRUMANUR TN-31-004-035-035/295
(VENGANOOR) 		2931004000NRG23210120230446383 23/01/2023 PALANIYANDI 2931004WL016565 PALANIYANDI 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 PALANIYANDI INDIAN OVERSEAS BANK(508541)
16 THIRUMANUR TN-31-004-035-035/297
(VENGANOOR) 		2931004000NRG23210120230446384 23/01/2023 PITCHAI 2931004WL016565 PITCHAI 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 PITCHAI INDIAN OVERSEAS BANK(508541)
17 THIRUMANUR TN-31-004-035-035/298
(VENGANOOR) 		2931004000NRG23210120230446385 23/01/2023 THIRUNAVUKARASU 2931004WL016565 THIRUNAVUKARASU 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 THIRUNAVUKARASU INDIAN OVERSEAS BANK(508541)
18 THIRUMANUR TN-31-004-035-035/364
(VENGANOOR) 		2931004000NRG23210120230446386 23/01/2023 GOVINDHARASU 2931004WL016565 GOVINDHARASU 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 GOVINDHARASU INDIAN OVERSEAS BANK(508541)
19 THIRUMANUR TN-31-004-035-035/414
(VENGANOOR) 		2931004000NRG23210120230446388 23/01/2023 GOVINDHARAJ 2931004WL016565 GOVINDHARAJ 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 GOVINDHARAJ PALLAVAN GRAMA BANK(607052)
20 THIRUMANUR TN-31-004-035-035/425
(VENGANOOR) 		2931004000NRG23210120230446389 23/01/2023 RAMER 2931004WL016565 RAMER 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 RAMER INDIAN OVERSEAS BANK(508541)
21 THIRUMANUR TN-31-004-035-035/469
(VENGANOOR) 		2931004000NRG23210120230446391 23/01/2023 PRABHAKARAN 2931004WL016565 PRABHAKARAN 00177 IOBA0000790 843 843 Processed 01/02/2023 018558137 PRABHAKARAN INDIAN OVERSEAS BANK(508541)
22 THIRUMANUR TN-31-004-035-035/498
(VENGANOOR) 		2931004000NRG23210120230446392 23/01/2023 NAGARAJAN 2931004WL016565 NAGARAJAN 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 NAGARAJAN CANARA BANK(508532)
23 THIRUMANUR TN-31-004-035-035/523
(VENGANOOR) 		2931004000NRG23210120230446393 23/01/2023 THANGARAJ 2931004WL016565 THANGARAJ 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 THANGARAJ INDIAN OVERSEAS BANK(508541)
24 THIRUMANUR TN-31-004-035-035/538
(VENGANOOR) 		2931004000NRG23210120230446394 23/01/2023 KARUPAIYAH 2931004WL016565 KARUPAIYAH 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 KARUPAIYAH INDIAN OVERSEAS BANK(508541)
25 THIRUMANUR TN-31-004-035-035/554
(VENGANOOR) 		2931004000NRG23210120230446395 23/01/2023 GOVINDHARASU 2931004WL016565 GOVINDHARASU 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 GOVINDHARASU PALLAVAN GRAMA BANK(607052)
26 THIRUMANUR TN-31-004-035-035/588
(VENGANOOR) 		2931004000NRG23210120230446396 23/01/2023 KATHIRVAL 2931004WL016565 KATHIRVAL 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 KATHIRVAL CITY UNION BANK LIMITED(607324)
27 THIRUMANUR TN-31-004-035-035/589
(VENGANOOR) 		2931004000NRG23210120230446397 23/01/2023 SUDAKAR 2931004WL016565 SUDAKAR 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 SUDAKAR INDIAN OVERSEAS BANK(508541)
28 THIRUMANUR TN-31-004-035-035/590
(VENGANOOR) 		2931004000NRG23210120230446398 23/01/2023 NALLATHAMBI 2931004WL016565 NALLATHAMBI 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 NALLATHAMBI INDIAN OVERSEAS BANK(508541)
29 THIRUMANUR TN-31-004-035-035/600
(VENGANOOR) 		2931004000NRG23210120230446399 23/01/2023 PANNERSELVAM 2931004WL016565 PANNERSELVAM 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 PANNERSELVAM INDIAN OVERSEAS BANK(508541)
30 THIRUMANUR TN-31-004-035-035/612
(VENGANOOR) 		2931004000NRG23210120230446400 23/01/2023 RAVI 2931004WL016565 RAVI 00177 IOBA0000790 400 400 Processed 01/02/2023 018558137 RAVI INDIAN OVERSEAS BANK(508541)
31 THIRUMANUR TN-31-004-035-035/665
(VENGANOOR) 		2931004000NRG23210120230446402 23/01/2023 MUTHUSAMY 2931004WL016565 MUTHUSAMY 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
32 THIRUMANUR TN-31-004-035-035/690
(VENGANOOR) 		2931004000NRG23210120230446403 23/01/2023 SATHIYAKALA 2931004WL016565 SATHIYAKALA 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 SATHIYAKALA INDIAN OVERSEAS BANK(508541)
33 THIRUMANUR TN-31-004-035-035/75-A
(VENGANOOR) 		2931004000NRG23210120230446406 23/01/2023 ARJUNAN 2931004WL016565 ARJUNAN 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 ARJUNAN INDIAN OVERSEAS BANK(508541)
34 THIRUMANUR TN-31-004-035-035/759
(VENGANOOR) 		2931004000NRG23210120230446407 23/01/2023 KARUPPAIYA 2931004WL016565 KARUPPAIYA 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
35 THIRUMANUR TN-31-004-035-035/76-A
(VENGANOOR) 		2931004000NRG23210120230446408 23/01/2023 RAMAR 2931004WL016565 RAMAR 00177 IOBA0000790 843 843 Processed 01/02/2023 018558137 RAMAR INDIAN OVERSEAS BANK(508541)
36 THIRUMANUR TN-31-004-035-035/804
(VENGANOOR) 		2931004000NRG23210120230446409 23/01/2023 DHNANABAL 2931004WL016565 DHNANABAL 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 DHNANABAL INDIAN OVERSEAS BANK(508541)
37 THIRUMANUR TN-31-004-035-035/86-A
(VENGANOOR) 		2931004000NRG23210120230446411 23/01/2023 SELVARAJ 2931004WL016565 SELVARAJ 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 SELVARAJ INDIAN OVERSEAS BANK(508541)
38 THIRUMANUR TN-31-004-035-035/89-A
(VENGANOOR) 		2931004000NRG23210120230446413 23/01/2023 THANGARASU 2931004WL016565 THANGARASU 00177 IOBA0000790 600 600 Processed 01/02/2023 018558137 THANGARASU INDIAN OVERSEAS BANK(508541)
SubTotal 20929 20929
Total 23329 23329

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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_1475711 Indian Bank IDIB000K131 KALLAKUDI 600
2 THIRUMANUR TN2931004_230123APB_FTO_1475711 Indian Bank IDIB000T175 THIRUMANUR 1800
3 THIRUMANUR TN2931004_230123APB_FTO_1475711 Indian Overseas Bank IOBA0000790 KULAMANICKAM 20929

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