Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230323APB_FTO_1685432
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-31-004-019-001/207
(MANJAMEDU) 		2931004000NRG23230320230717020 23/03/2023 KARTHIKEYAN 2931004WL020429 KARTHIKEYAN 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 KARTHIKEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-019-001/707
(MANJAMEDU) 		2931004000NRG23230320230717022 23/03/2023 SAMINATHAN 2931004WL020429 SAMINATHAN 00048 BKID0008311 400 400 Processed 31/03/2023 025730314 SAMINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-019-001/820
(MANJAMEDU) 		2931004000NRG23230320230717023 23/03/2023 UMA MAHESHWARI 2931004WL020429 UMA MAHESHWARI 00048 BKID0008311 843 843 Processed 30/03/2023 025730314 UMA MAHESHWARI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-019-019/125-A
(MANJAMEDU) 		2931004000NRG23230320230717024 23/03/2023 CHINNADURAI 2931004WL020429 CHINNADURAI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 CHINNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-019-019/125-A
(MANJAMEDU) 		2931004000NRG23230320230717025 23/03/2023 SUSILA 2931004WL020429 SUSILA 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-019-019/127-A
(MANJAMEDU) 		2931004000NRG23230320230717026 23/03/2023 CHINNAMMAL 2931004WL020429 CHINNAMMAL 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-019-019/128-A
(MANJAMEDU) 		2931004000NRG23230320230717027 23/03/2023 INDHIRA 2931004WL020429 INDHIRA 00048 BKID0008311 400 400 Processed 31/03/2023 025730314 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-019-019/129
(MANJAMEDU) 		2931004000NRG23230320230717028 23/03/2023 PUSHPAVALLI 2931004WL020429 PUSHPAVALLI 00048 BKID0008311 600 600 Processed 30/03/2023 025730314 PUSHPAVALLI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-019-019/131
(MANJAMEDU) 		2931004000NRG23230320230717029 23/03/2023 JAGATHAMBAL 2931004WL020429 JAGATHAMBAL 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 JAGATHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-019-019/135-A
(MANJAMEDU) 		2931004000NRG23230320230717031 23/03/2023 SAMUTHIRAM 2931004WL020429 SAMUTHIRAM 00048 BKID0008311 400 400 Processed 31/03/2023 025730314 SAMUTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-019-019/135-A
(MANJAMEDU) 		2931004000NRG23230320230717030 23/03/2023 SELVI 2931004WL020429 SELVI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-019-019/136
(MANJAMEDU) 		2931004000NRG23230320230717032 23/03/2023 MOOKAYEE 2931004WL020429 MOOKAYEE 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 MOOKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-019-019/142-A
(MANJAMEDU) 		2931004000NRG23230320230717033 23/03/2023 PAPPA 2931004WL020429 PAPPA 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-019-019/142-A
(MANJAMEDU) 		2931004000NRG23230320230717034 23/03/2023 SELVARAJ 2931004WL020429 SELVARAJ 00048 BKID0008311 200 200 Processed 31/03/2023 025730314 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-019-019/144-A
(MANJAMEDU) 		2931004000NRG23230320230717035 23/03/2023 THANGARAJ 2931004WL020429 THANGARAJ 00048 BKID0008311 600 600 Processed 30/03/2023 025730314 THANGARAJ PALLAVAN GRAMA BANK(607052)
16 THIRUMANUR TN-31-004-019-019/145-A
(MANJAMEDU) 		2931004000NRG23230320230717036 23/03/2023 SARATHAM 2931004WL020429 SARATHAM 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 SARATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-019-019/146-A
(MANJAMEDU) 		2931004000NRG23230320230717037 23/03/2023 SAROJA 2931004WL020429 SAROJA 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-019-019/148-A
(MANJAMEDU) 		2931004000NRG23230320230717038 23/03/2023 RASATHI 2931004WL020429 RASATHI 00048 BKID0008311 600 600 Processed 30/03/2023 025730314 RASATHI IDBI BANK(607095)
19 THIRUMANUR TN-31-004-019-019/149-A
(MANJAMEDU) 		2931004000NRG23230320230717039 23/03/2023 CHANDRA 2931004WL020429 CHANDRA 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-019-019/150-A
(MANJAMEDU) 		2931004000NRG23230320230717040 23/03/2023 KARUNANITHI 2931004WL020429 KARUNANITHI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 KARUNANITHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-019-019/150-A
(MANJAMEDU) 		2931004000NRG23230320230717041 23/03/2023 VENNILA 2931004WL020429 VENNILA 00048 BKID0008311 600 600 Processed 30/03/2023 025730314 VENNILA IDBI BANK(607095)
22 THIRUMANUR TN-31-004-019-019/151-A
(MANJAMEDU) 		2931004000NRG23230320230717042 23/03/2023 SAROJA 2931004WL020429 SAROJA 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-019-019/152-A
(MANJAMEDU) 		2931004000NRG23230320230717043 23/03/2023 ARUMBU 2931004WL020429 ARUMBU 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 ARUMBU INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-019-019/260-A
(MANJAMEDU) 		2931004000NRG23230320230717045 23/03/2023 KASUTHURI 2931004WL020429 KASUTHURI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 KASUTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-019-019/285-B
(MANJAMEDU) 		2931004000NRG23230320230717046 23/03/2023 POONKODI 2931004WL020429 POONKODI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-019-019/287-A
(MANJAMEDU) 		2931004000NRG23230320230717047 23/03/2023 THAVAMANI 2931004WL020429 THAVAMANI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-019-019/289-A
(MANJAMEDU) 		2931004000NRG23230320230717048 23/03/2023 SUPRAMANIYAN 2931004WL020429 SUPRAMANIYAN 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 SUPRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-019-019/289-A
(MANJAMEDU) 		2931004000NRG23230320230717049 23/03/2023 SUTHA 2931004WL020429 SUTHA 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-019-019/290-A
(MANJAMEDU) 		2931004000NRG23230320230717050 23/03/2023 AMIRTHAM 2931004WL020429 AMIRTHAM 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-019-019/291-A
(MANJAMEDU) 		2931004000NRG23230320230717051 23/03/2023 KALAIYARASI 2931004WL020429 KALAIYARASI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-019-019/292-A
(MANJAMEDU) 		2931004000NRG23230320230717052 23/03/2023 GANKA 2931004WL020429 GANKA 00048 BKID0008311 400 400 Processed 31/03/2023 025730314 GANKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-019-019/294-A
(MANJAMEDU) 		2931004000NRG23230320230717053 23/03/2023 RAJALAKSHMI 2931004WL020429 RAJALAKSHMI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-019-019/300-A
(MANJAMEDU) 		2931004000NRG23230320230717054 23/03/2023 MUTHAMMAL 2931004WL020429 MUTHAMMAL 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-019-019/305-A
(MANJAMEDU) 		2931004000NRG23230320230717055 23/03/2023 THANGAM 2931004WL020429 THANGAM 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-019-019/307-A
(MANJAMEDU) 		2931004000NRG23230320230717056 23/03/2023 VIJAYALAKSHMI 2931004WL020429 VIJAYALAKSHMI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-019-019/408
(MANJAMEDU) 		2931004000NRG23230320230717057 23/03/2023 SAMIYAMMAL 2931004WL020429 SAMIYAMMAL 00048 BKID0008311 600 600 Processed 30/03/2023 025730314 SAMIYAMMAL IDBI BANK(607095)
37 THIRUMANUR TN-31-004-019-019/409
(MANJAMEDU) 		2931004000NRG23230320230717058 23/03/2023 VEMBU 2931004WL020429 VEMBU 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-019-019/427
(MANJAMEDU) 		2931004000NRG23230320230717059 23/03/2023 AYEPONNU 2931004WL020429 AYEPONNU 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 AYEPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-019-019/427
(MANJAMEDU) 		2931004000NRG23230320230717060 23/03/2023 MAHALAKSHMI 2931004WL020429 MAHALAKSHMI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-019-019/461
(MANJAMEDU) 		2931004000NRG23230320230717061 23/03/2023 KUMAR 2931004WL020429 KUMAR 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-019-019/461
(MANJAMEDU) 		2931004000NRG23230320230717062 23/03/2023 VIJAYA 2931004WL020429 VIJAYA 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-019-019/478
(MANJAMEDU) 		2931004000NRG23230320230717063 23/03/2023 VALARMATHI 2931004WL020429 VALARMATHI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-019-019/500
(MANJAMEDU) 		2931004000NRG23230320230717064 23/03/2023 VENNILA 2931004WL020429 VENNILA 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-019-019/503
(MANJAMEDU) 		2931004000NRG23230320230717065 23/03/2023 RANI 2931004WL020429 RANI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-019-019/509
(MANJAMEDU) 		2931004000NRG23230320230717066 23/03/2023 PARVATHI 2931004WL020429 PARVATHI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-019-019/530
(MANJAMEDU) 		2931004000NRG23230320230717067 23/03/2023 RANI 2931004WL020429 RANI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-019-019/532
(MANJAMEDU) 		2931004000NRG23230320230717068 23/03/2023 ARIVUKKANNU 2931004WL020429 ARIVUKKANNU 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 ARIVUKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-019-019/533
(MANJAMEDU) 		2931004000NRG23230320230717069 23/03/2023 REVATHI 2931004WL020429 REVATHI 00048 BKID0008311 400 400 Processed 31/03/2023 025730314 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-019-019/542
(MANJAMEDU) 		2931004000NRG23230320230717070 23/03/2023 SAROJA 2931004WL020429 SAROJA 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-019-019/564
(MANJAMEDU) 		2931004000NRG23230320230717071 23/03/2023 PASUPATHI 2931004WL020429 PASUPATHI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 PASUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-019-019/567
(MANJAMEDU) 		2931004000NRG23230320230717072 23/03/2023 PARAMESHWARI 2931004WL020429 PARAMESHWARI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-019-019/580
(MANJAMEDU) 		2931004000NRG23230320230717073 23/03/2023 JAYALAKSHMI 2931004WL020429 JAYALAKSHMI 00048 BKID0008311 400 400 Processed 31/03/2023 025730314 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-019-019/585
(MANJAMEDU) 		2931004000NRG23230320230717075 23/03/2023 SAROJA 2931004WL020429 SAROJA 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-019-019/634
(MANJAMEDU) 		2931004000NRG23230320230717076 23/03/2023 VIJAYA 2931004WL020429 VIJAYA 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-019-019/720
(MANJAMEDU) 		2931004000NRG23230320230717077 23/03/2023 AMUTHA 2931004WL020429 AMUTHA 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-019-019/720
(MANJAMEDU) 		2931004000NRG23230320230717078 23/03/2023 SRINIVASAN 2931004WL020429 SRINIVASAN 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 SRINIVASAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-019-019/734
(MANJAMEDU) 		2931004000NRG23230320230717079 23/03/2023 SARAVANAKUMAR 2931004WL020429 SARAVANAKUMAR 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 SARAVANAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-019-019/734
(MANJAMEDU) 		2931004000NRG23230320230717080 23/03/2023 Suganya 2931004WL020429 Suganya 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-019-019/772
(MANJAMEDU) 		2931004000NRG23230320230717081 23/03/2023 ASHOK 2931004WL020429 ASHOK 00048 BKID0008311 600 600 Processed 30/03/2023 025730314 ASHOK PALLAVAN GRAMA BANK(607052)
60 THIRUMANUR TN-31-004-019-019/772
(MANJAMEDU) 		2931004000NRG23230320230717082 23/03/2023 PARKAVI 2931004WL020429 PARKAVI 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 PARKAVI CANARA BANK(508532)
SubTotal 34643 34643
Total 34643 34643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230323APB_FTO_1685432 Bank of India BKID0008311 THIRUMANUR 7800
2 THIRUMANUR TN2931004_230323APB_FTO_1685432 Bank of India BKID0008311 TIRUMANNUR 26843

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