Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040522APB_FTO_177659
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-31-004-032-002/731
(VADUGAPALAYAM) 		2931004000NRG23030520220011115 04/05/2022 MARPYAPPAN 2931004WL000611 MARPYAPPAN 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 MARPYAPPAN INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-032-002/739
(VADUGAPALAYAM) 		2931004000NRG23030520220011116 04/05/2022 THESAIYAMMAL 2931004WL000611 THESAIYAMMAL 00048 BKID0008311 1000 1000 Processed 13/05/2022 018427555 THESAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-032-002/767
(VADUGAPALAYAM) 		2931004000NRG23030520220011117 04/05/2022 INDRAGANDHI 2931004WL000611 INDRAGANDHI 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 INDRAGANDHI PALLAVAN GRAMA BANK(607052)
4 THIRUMANUR TN-31-004-032-002/768
(VADUGAPALAYAM) 		2931004000NRG23030520220011118 04/05/2022 VAIRAM 2931004WL000611 VAIRAM 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 VAIRAM BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-032-002/793
(VADUGAPALAYAM) 		2931004000NRG23030520220011119 04/05/2022 jaya 2931004WL000611 jaya 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-032-002/810
(VADUGAPALAYAM) 		2931004000NRG23030520220011120 04/05/2022 MEENA 2931004WL000611 MEENA 00048 BKID0008311 1000 1000 Processed 13/05/2022 018427555 MEENA STATE BANK OF INDIA(508548)
7 THIRUMANUR TN-31-004-032-002/817
(VADUGAPALAYAM) 		2931004000NRG23030520220011121 04/05/2022 PUSHPAM 2931004WL000611 PUSHPAM 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 PUSHPAM BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-032-002/846
(VADUGAPALAYAM) 		2931004000NRG23030520220011122 04/05/2022 MALIGA 2931004WL000611 MALIGA 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 MALIGA BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-032-002/859
(VADUGAPALAYAM) 		2931004000NRG23030520220011123 04/05/2022 PICHAIYAMMAL 2931004WL000611 PICHAIYAMMAL 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 PICHAIYAMMAL BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-032-002/863
(VADUGAPALAYAM) 		2931004000NRG23030520220011124 04/05/2022 manimekalai 2931004WL000611 manimekalai 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 manimekalai BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-032-002/868
(VADUGAPALAYAM) 		2931004000NRG23030520220011125 04/05/2022 CHINNAMMAL 2931004WL000611 CHINNAMMAL 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 CHINNAMMAL BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-032-002/873
(VADUGAPALAYAM) 		2931004000NRG23030520220011126 04/05/2022 CHITHRA 2931004WL000611 CHITHRA 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 CHITHRA BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-032-002/887
(VADUGAPALAYAM) 		2931004000NRG23030520220011127 04/05/2022 NISHA 2931004WL000611 NISHA 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-032-002/962
(VADUGAPALAYAM) 		2931004000NRG23030520220011128 04/05/2022 ELANJIYAM 2931004WL000611 ELANJIYAM 00048 BKID0008311 1000 1000 Processed 13/05/2022 018427555 ELANJIYAM BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-032-032/525
(VADUGAPALAYAM) 		2931004000NRG23030520220011131 04/05/2022 RAJENTHIRAN 2931004WL000611 RAJENTHIRAN 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 RAJENTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-032-032/535
(VADUGAPALAYAM) 		2931004000NRG23030520220011132 04/05/2022 BARVATHI 2931004WL000611 BARVATHI 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 BARVATHI BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-032-032/540
(VADUGAPALAYAM) 		2931004000NRG23030520220011134 04/05/2022 CHINNAPONNU 2931004WL000611 CHINNAPONNU 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 CHINNAPONNU BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-032-032/542
(VADUGAPALAYAM) 		2931004000NRG23030520220011135 04/05/2022 RAMAJAYAM 2931004WL000611 RAMAJAYAM 00048 BKID0008311 1000 1000 Processed 13/05/2022 018427555 RAMAJAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-032-032/546
(VADUGAPALAYAM) 		2931004000NRG23030520220011137 04/05/2022 RAMAMIRTHAM 2931004WL000611 RAMAMIRTHAM 00048 BKID0008311 200 200 Processed 13/05/2022 018427555 RAMAMIRTHAM BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-032-032/569
(VADUGAPALAYAM) 		2931004000NRG23030520220011138 04/05/2022 CHITRA 2931004WL000611 CHITRA 00048 BKID0008311 1000 1000 Processed 13/05/2022 018427555 CHITRA BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-032-032/570
(VADUGAPALAYAM) 		2931004000NRG23030520220011139 04/05/2022 MEENA 2931004WL000611 MEENA 00048 BKID0008311 800 800 Processed 13/05/2022 018427555 MEENA BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-032-032/571
(VADUGAPALAYAM) 		2931004000NRG23030520220011140 04/05/2022 THARUMU 2931004WL000611 THARUMU 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 THARUMU BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-032-032/579
(VADUGAPALAYAM) 		2931004000NRG23030520220011141 04/05/2022 BABATHI 2931004WL000611 BABATHI 00048 BKID0008311 600 600 Processed 13/05/2022 018427555 BABATHI INDIAN BANK(607105)
24 THIRUMANUR TN-31-004-032-032/581
(VADUGAPALAYAM) 		2931004000NRG23030520220011142 04/05/2022 MALATHI 2931004WL000611 MALATHI 00048 BKID0008311 1686 1686 Processed 13/05/2022 018427555 MALATHI BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-032-032/616
(VADUGAPALAYAM) 		2931004000NRG23030520220011145 04/05/2022 KALAIRASI 2931004WL000611 KALAIRASI 00048 BKID0008311 1000 1000 Processed 13/05/2022 018427555 KALAIRASI BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-032-032/619
(VADUGAPALAYAM) 		2931004000NRG23030520220011146 04/05/2022 USHARANI 2931004WL000611 USHARANI 00048 BKID0008311 1000 1000 Processed 13/05/2022 018427555 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-032-032/624
(VADUGAPALAYAM) 		2931004000NRG23030520220011147 04/05/2022 ARUMU 2931004WL000611 ARUMU 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 ARUMU INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-032-032/626
(VADUGAPALAYAM) 		2931004000NRG23030520220011148 04/05/2022 SUGANTHI 2931004WL000611 SUGANTHI 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 SUGANTHI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-032-032/632
(VADUGAPALAYAM) 		2931004000NRG23030520220011149 04/05/2022 MALARKODI 2931004WL000611 MALARKODI 00048 BKID0008311 1000 1000 Processed 13/05/2022 018427555 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-032-032/634
(VADUGAPALAYAM) 		2931004000NRG23030520220011150 04/05/2022 REVATHI 2931004WL000611 REVATHI 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 REVATHI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-032-032/640
(VADUGAPALAYAM) 		2931004000NRG23030520220011151 04/05/2022 BABATHI 2931004WL000611 BABATHI 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 BABATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-032-032/643
(VADUGAPALAYAM) 		2931004000NRG23030520220011152 04/05/2022 ANGAMMAL 2931004WL000611 ANGAMMAL 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427555 ANGAMMAL BANK OF INDIA(508505)
SubTotal 35286 35286
Total 35286 35286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040522APB_FTO_177659 Bank of India BKID0008311 THIRUMANUR 7200
2 THIRUMANUR TN2931004_040522APB_FTO_177659 Bank of India BKID0008311 TIRUMANNUR 28086

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