Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_140223APB_FTO_1548023
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-31-004-019-003/1
(MANJAMEDU) 		2931004000NRG23140220230497815 14/02/2023 KUMUTHAM 2931004WL017430 KUMUTHAM 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 KUMUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-019-003/13
(MANJAMEDU) 		2931004000NRG23140220230497816 14/02/2023 MANIMEGALAI 2931004WL017430 MANIMEGALAI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-019-003/269
(MANJAMEDU) 		2931004000NRG23140220230497817 14/02/2023 SAGUNTHALA 2931004WL017430 SAGUNTHALA 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 SAGUNTHALA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-019-003/288
(MANJAMEDU) 		2931004000NRG23140220230497818 14/02/2023 RAMUDEVI 2931004WL017430 RAMUDEVI 00048 BKID0008311 1405 1405 Processed 19/02/2023 008081830 RAMUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-019-003/308
(MANJAMEDU) 		2931004000NRG23140220230497819 14/02/2023 LALITHA 2931004WL017430 LALITHA 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 LALITHA PALLAVAN GRAMA BANK(607052)
6 THIRUMANUR TN-31-004-019-003/6
(MANJAMEDU) 		2931004000NRG23140220230497820 14/02/2023 RAJENDRAN 2931004WL017430 RAJENDRAN 00048 BKID0008311 800 800 Processed 18/02/2023 008081830 RAJENDRAN PALLAVAN GRAMA BANK(607052)
7 THIRUMANUR TN-31-004-019-003/699
(MANJAMEDU) 		2931004000NRG23140220230497821 14/02/2023 ANANTHAN 2931004WL017430 ANANTHAN 00048 BKID0008311 600 600 Processed 18/02/2023 008081830 ANANTHAN PALLAVAN GRAMA BANK(607052)
8 THIRUMANUR TN-31-004-019-003/724
(MANJAMEDU) 		2931004000NRG23140220230497822 14/02/2023 ANANTHAVALLI 2931004WL017430 ANANTHAVALLI 00048 BKID0008311 400 400 Processed 18/02/2023 008081830 ANANTHAVALLI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-019-003/742
(MANJAMEDU) 		2931004000NRG23140220230497823 14/02/2023 NAGARETHINAM 2931004WL017430 NAGARETHINAM 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 NAGARETHINAM PALLAVAN GRAMA BANK(607052)
10 THIRUMANUR TN-31-004-019-003/758
(MANJAMEDU) 		2931004000NRG23140220230497824 14/02/2023 VASANTHA 2931004WL017430 VASANTHA 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 VASANTHA BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-019-003/759
(MANJAMEDU) 		2931004000NRG23140220230497825 14/02/2023 MAITHILI 2931004WL017430 MAITHILI 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 MAITHILI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-019-003/771
(MANJAMEDU) 		2931004000NRG23140220230497826 14/02/2023 ELAKKIYA 2931004WL017430 ELAKKIYA 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 ELAKKIYA BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-019-019/11-A
(MANJAMEDU) 		2931004000NRG23140220230497827 14/02/2023 THAMILARASI 2931004WL017430 THAMILARASI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 THAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-019-019/118-A
(MANJAMEDU) 		2931004000NRG23140220230497829 14/02/2023 SHANMUGAM 2931004WL017430 SHANMUGAM 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-019-019/118-A
(MANJAMEDU) 		2931004000NRG23140220230497828 14/02/2023 SULOCHANA 2931004WL017430 SULOCHANA 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-019-019/12-A
(MANJAMEDU) 		2931004000NRG23140220230497830 14/02/2023 KANNAGI 2931004WL017430 KANNAGI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-019-019/18-A
(MANJAMEDU) 		2931004000NRG23140220230497831 14/02/2023 PALANIYAMMAL 2931004WL017430 PALANIYAMMAL 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
18 THIRUMANUR TN-31-004-019-019/2-A
(MANJAMEDU) 		2931004000NRG23140220230497832 14/02/2023 JOTHI 2931004WL017430 JOTHI 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 JOTHI BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-019-019/21-A
(MANJAMEDU) 		2931004000NRG23140220230497834 14/02/2023 KASUTHURI 2931004WL017430 KASUTHURI 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 KASUTHURI BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-019-019/21-A
(MANJAMEDU) 		2931004000NRG23140220230497833 14/02/2023 NATARAJAN 2931004WL017430 NATARAJAN 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 NATARAJAN INDIAN BANK(607105)
21 THIRUMANUR TN-31-004-019-019/21-A
(MANJAMEDU) 		2931004000NRG23140220230497835 14/02/2023 SATHIYA 2931004WL017430 SATHIYA 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-019-019/25-A
(MANJAMEDU) 		2931004000NRG23140220230497836 14/02/2023 VASUKI 2931004WL017430 VASUKI 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-019-019/26-A
(MANJAMEDU) 		2931004000NRG23140220230497837 14/02/2023 JOTHI 2931004WL017430 JOTHI 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 JOTHI BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-019-019/261-A
(MANJAMEDU) 		2931004000NRG23140220230497838 14/02/2023 NATARAJAN 2931004WL017430 NATARAJAN 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-019-019/27-A
(MANJAMEDU) 		2931004000NRG23140220230497839 14/02/2023 SANTHI 2931004WL017430 SANTHI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-019-019/271-A
(MANJAMEDU) 		2931004000NRG23140220230497840 14/02/2023 RAMESH 2931004WL017430 RAMESH 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 RAMESH PALLAVAN GRAMA BANK(607052)
27 THIRUMANUR TN-31-004-019-019/273-A
(MANJAMEDU) 		2931004000NRG23140220230497841 14/02/2023 RANI 2931004WL017430 RANI 00048 BKID0008311 600 600 Processed 18/02/2023 008081830 RANI PALLAVAN GRAMA BANK(607052)
28 THIRUMANUR TN-31-004-019-019/28-A
(MANJAMEDU) 		2931004000NRG23140220230497842 14/02/2023 THEIVAMANI 2931004WL017430 THEIVAMANI 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 THEIVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-019-019/30-A
(MANJAMEDU) 		2931004000NRG23140220230497843 14/02/2023 VAIRAM 2931004WL017430 VAIRAM 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 VAIRAM BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-019-019/301-A
(MANJAMEDU) 		2931004000NRG23140220230497844 14/02/2023 SELVI 2931004WL017430 SELVI 00048 BKID0008311 800 800 Processed 18/02/2023 008081830 SELVI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-019-019/320
(MANJAMEDU) 		2931004000NRG23140220230497845 14/02/2023 TAMILSELVI 2931004WL017430 TAMILSELVI 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 TAMILSELVI PALLAVAN GRAMA BANK(607052)
32 THIRUMANUR TN-31-004-019-019/331
(MANJAMEDU) 		2931004000NRG23140220230497846 14/02/2023 AKILA 2931004WL017430 AKILA 00048 BKID0008311 800 800 Processed 18/02/2023 008081830 AKILA PALLAVAN GRAMA BANK(607052)
33 THIRUMANUR TN-31-004-019-019/335
(MANJAMEDU) 		2931004000NRG23140220230497847 14/02/2023 SELVI 2931004WL017430 SELVI 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 SELVI INDIAN BANK(607105)
34 THIRUMANUR TN-31-004-019-019/338
(MANJAMEDU) 		2931004000NRG23140220230497848 14/02/2023 AMBIGAPATHY 2931004WL017430 AMBIGAPATHY 00048 BKID0008311 800 800 Processed 18/02/2023 008081830 AMBIGAPATHY PALLAVAN GRAMA BANK(607052)
35 THIRUMANUR TN-31-004-019-019/340
(MANJAMEDU) 		2931004000NRG23140220230497849 14/02/2023 SITRARASU 2931004WL017430 SITRARASU 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 SITRARASU INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-019-019/41-A
(MANJAMEDU) 		2931004000NRG23140220230497850 14/02/2023 PAPPATHI 2931004WL017430 PAPPATHI 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-019-019/46-A
(MANJAMEDU) 		2931004000NRG23140220230497851 14/02/2023 MAGALAKSHMI 2931004WL017430 MAGALAKSHMI 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 MAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-019-019/48-A
(MANJAMEDU) 		2931004000NRG23140220230497852 14/02/2023 SENTHAMILSELVI 2931004WL017430 SENTHAMILSELVI 00048 BKID0008311 400 400 Processed 19/02/2023 008081830 SENTHAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-019-019/592
(MANJAMEDU) 		2931004000NRG23140220230497853 14/02/2023 REVATHI 2931004WL017430 REVATHI 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-019-019/60-A
(MANJAMEDU) 		2931004000NRG23140220230497854 14/02/2023 PICHAIYAMMAL 2931004WL017430 PICHAIYAMMAL 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-019-019/602
(MANJAMEDU) 		2931004000NRG23140220230497855 14/02/2023 PERUMAL 2931004WL017430 PERUMAL 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-019-019/604
(MANJAMEDU) 		2931004000NRG23140220230497856 14/02/2023 GOMATHI 2931004WL017430 GOMATHI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-019-019/607
(MANJAMEDU) 		2931004000NRG23140220230497857 14/02/2023 ELAMATHI 2931004WL017430 ELAMATHI 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 ELAMATHI INDIAN BANK(607105)
44 THIRUMANUR TN-31-004-019-019/618
(MANJAMEDU) 		2931004000NRG23140220230497858 14/02/2023 MANIYAMMAL 2931004WL017430 MANIYAMMAL 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 MANIYAMMAL BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-019-019/65-A
(MANJAMEDU) 		2931004000NRG23140220230497860 14/02/2023 ELAVARASAN 2931004WL017430 ELAVARASAN 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 ELAVARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-019-019/65-A
(MANJAMEDU) 		2931004000NRG23140220230497859 14/02/2023 REVATHI 2931004WL017430 REVATHI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-019-019/764
(MANJAMEDU) 		2931004000NRG23140220230497861 14/02/2023 VASUNDHALA 2931004WL017430 VASUNDHALA 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 VASUNDHALA BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-019-019/77-A
(MANJAMEDU) 		2931004000NRG23140220230497863 14/02/2023 KARNAN 2931004WL017430 KARNAN 00048 BKID0008311 400 400 Processed 18/02/2023 008081830 KARNAN PALLAVAN GRAMA BANK(607052)
49 THIRUMANUR TN-31-004-019-019/77-A
(MANJAMEDU) 		2931004000NRG23140220230497862 14/02/2023 MALA 2931004WL017430 MALA 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 MALA BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-019-019/78-A
(MANJAMEDU) 		2931004000NRG23140220230497865 14/02/2023 JEEVA 2931004WL017430 JEEVA 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-019-019/78-A
(MANJAMEDU) 		2931004000NRG23140220230497864 14/02/2023 PUNNIYAMOORTHY 2931004WL017430 PUNNIYAMOORTHY 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 PUNNIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-019-019/833
(MANJAMEDU) 		2931004000NRG23140220230497866 14/02/2023 LAKSHMI 2931004WL017430 LAKSHMI 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
53 THIRUMANUR TN-31-004-019-019/833
(MANJAMEDU) 		2931004000NRG23140220230497867 14/02/2023 Subhasri 2931004WL017430 Subhasri 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 Subhasri BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-019-019/89-A
(MANJAMEDU) 		2931004000NRG23140220230497869 14/02/2023 KALAISELVI 2931004WL017430 KALAISELVI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-019-019/89-A
(MANJAMEDU) 		2931004000NRG23140220230497868 14/02/2023 KALIYAPERUMAL 2931004WL017430 KALIYAPERUMAL 00048 BKID0008311 600 600 Processed 18/02/2023 008081830 KALIYAPERUMAL PALLAVAN GRAMA BANK(607052)
56 THIRUMANUR TN-31-004-019-019/9-A
(MANJAMEDU) 		2931004000NRG23140220230497870 14/02/2023 MARIYAMMAL 2931004WL017430 MARIYAMMAL 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50805 50805
Total 50805 50805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_140223APB_FTO_1548023 Bank of India BKID0008311 THIRUMANUR 5200
2 THIRUMANUR TN2931004_140223APB_FTO_1548023 Bank of India BKID0008311 TIRUMANNUR 45605

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