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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310123APB_FTO_1512976
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-31-004-004-002/813
(CHINNAPATTAKADU) 		2931004000NRG23310120230474005 31/01/2023 MANIMEKALAI 2931004WL017030 MANIMEKALAI 00048 BKID0008315 400 400 Processed 08/02/2023 010082790 MANIMEKALAI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-004-002/815
(CHINNAPATTAKADU) 		2931004000NRG23310120230474006 31/01/2023 rasathi 2931004WL017030 rasathi 00048 BKID0008315 200 200 Processed 08/02/2023 010082790 rasathi BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-004-003/252-B
(CHINNAPATTAKADU) 		2931004000NRG23310120230474017 31/01/2023 TAMILARASAN 2931004WL017030 TAMILARASAN 00048 BKID0008315 600 600 Processed 08/02/2023 010082790 TAMILARASAN BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-004-003/608-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474018 31/01/2023 VALARMATHI 2931004WL017030 VALARMATHI 00048 BKID0008315 800 800 Processed 08/02/2023 010082790 VALARMATHI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-004-003/909
(CHINNAPATTAKADU) 		2931004000NRG23310120230474021 31/01/2023 SHARMILA 2931004WL017030 SHARMILA 00048 BKID0008315 600 600 Processed 08/02/2023 010082790 SHARMILA BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-004-003/912
(CHINNAPATTAKADU) 		2931004000NRG23310120230474024 31/01/2023 SARALA 2931004WL017030 SARALA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 SARALA BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-004-003/990
(CHINNAPATTAKADU) 		2931004000NRG23310120230474029 31/01/2023 RENUGA 2931004WL017030 RENUGA 00048 BKID0008315 600 600 Processed 08/02/2023 010082790 RENUGA BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-004-003/997
(CHINNAPATTAKADU) 		2931004000NRG23310120230474034 31/01/2023 RANI 2931004WL017030 RANI 00048 BKID0008315 200 200 Processed 08/02/2023 010082790 RANI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-004-004/1141-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474035 31/01/2023 Thenmozhi 2931004WL017030 Thenmozhi 00048 BKID0008315 800 800 Processed 08/02/2023 010082790 Thenmozhi BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-004-004/204-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474038 31/01/2023 PAVUNAMBAL 2931004WL017030 PAVUNAMBAL 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 PAVUNAMBAL BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-004-004/207-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474040 31/01/2023 PUSHBAVALLI 2931004WL017030 PUSHBAVALLI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 PUSHBAVALLI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-004-004/209-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474041 31/01/2023 MINNALKODI 2931004WL017030 MINNALKODI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 MINNALKODI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-004-004/211-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474042 31/01/2023 RAJLAKSHMI 2931004WL017030 RAJLAKSHMI 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082790 RAJLAKSHMI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-004-004/215-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474044 31/01/2023 DEIVAMANI 2931004WL017030 DEIVAMANI 00048 BKID0008315 600 600 Processed 08/02/2023 010082790 DEIVAMANI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-004-004/216-C
(CHINNAPATTAKADU) 		2931004000NRG23310120230474045 31/01/2023 THAMILSELVI 2931004WL017030 THAMILSELVI 00048 BKID0008315 400 400 Processed 08/02/2023 010082790 THAMILSELVI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-004-004/218-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474046 31/01/2023 ALAGAR 2931004WL017030 ALAGAR 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 ALAGAR BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-004-004/222-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474047 31/01/2023 PICHAIYAMMAL 2931004WL017030 PICHAIYAMMAL 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 PICHAIYAMMAL BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-004-004/223-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474048 31/01/2023 GANAKARAJ 2931004WL017030 GANAKARAJ 00048 BKID0008315 1686 1686 Processed 08/02/2023 010082790 GANAKARAJ BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-004-004/223-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474049 31/01/2023 GANTHIMATHI 2931004WL017030 GANTHIMATHI 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082790 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-004-004/224-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474050 31/01/2023 DURAIRAJ 2931004WL017030 DURAIRAJ 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 DURAIRAJ BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-004-004/228-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474052 31/01/2023 PARITHA 2931004WL017030 PARITHA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 PARITHA STATE BANK OF INDIA(508548)
22 THIRUMANUR TN-31-004-004-004/228-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474051 31/01/2023 SAKKARAVARTHI 2931004WL017030 SAKKARAVARTHI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 SAKKARAVARTHI INDIAN BANK(607105)
23 THIRUMANUR TN-31-004-004-004/230-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474054 31/01/2023 MATHAVI 2931004WL017030 MATHAVI 00048 BKID0008315 800 800 Processed 08/02/2023 010082790 MATHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-004-004/231-C
(CHINNAPATTAKADU) 		2931004000NRG23310120230474056 31/01/2023 THANGAPAPU 2931004WL017030 THANGAPAPU 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 THANGAPAPU BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-004-004/233-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474058 31/01/2023 THEERTHAVALLI 2931004WL017030 THEERTHAVALLI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 THEERTHAVALLI BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-004-004/233-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474059 31/01/2023 THIYAGARAJAN 2931004WL017030 THIYAGARAJAN 00048 BKID0008315 800 800 Processed 08/02/2023 010082790 THIYAGARAJAN BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-004-004/234-C
(CHINNAPATTAKADU) 		2931004000NRG23310120230474060 31/01/2023 KAMARAJ 2931004WL017030 KAMARAJ 00048 BKID0008315 600 600 Processed 08/02/2023 010082790 KAMARAJ BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-004-004/236-B
(CHINNAPATTAKADU) 		2931004000NRG23310120230474061 31/01/2023 PARVATHI 2931004WL017030 PARVATHI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 PARVATHI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-004-004/237-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474063 31/01/2023 JOTHIMANI 2931004WL017030 JOTHIMANI 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082790 JOTHIMANI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-004-004/240-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474066 31/01/2023 VALARMATHI 2931004WL017030 VALARMATHI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 VALARMATHI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-004-004/241-B
(CHINNAPATTAKADU) 		2931004000NRG23310120230474067 31/01/2023 NEELAMBAL 2931004WL017030 NEELAMBAL 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 NEELAMBAL BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-004-004/242-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474069 31/01/2023 CINNAMAL 2931004WL017030 CINNAMAL 00048 BKID0008315 800 800 Processed 08/02/2023 010082790 CINNAMAL BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-004-004/244-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474072 31/01/2023 CHANDRA 2931004WL017030 CHANDRA 00048 BKID0008315 600 600 Processed 08/02/2023 010082790 CHANDRA BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-004-004/244-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474071 31/01/2023 SIVANANTHAM 2931004WL017030 SIVANANTHAM 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 SIVANANTHAM BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-004-004/247-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474074 31/01/2023 VALLIYAMMAI 2931004WL017030 VALLIYAMMAI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 VALLIYAMMAI BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-004-004/248-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474075 31/01/2023 KASHTHURI 2931004WL017030 KASHTHURI 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082790 KASHTHURI BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-004-004/250-C
(CHINNAPATTAKADU) 		2931004000NRG23310120230474076 31/01/2023 ELAVARASI 2931004WL017030 ELAVARASI 00048 BKID0008315 600 600 Processed 08/02/2023 010082790 ELAVARASI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-004-004/253-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474077 31/01/2023 KALAIYARASI 2931004WL017030 KALAIYARASI 00048 BKID0008315 400 400 Processed 08/02/2023 010082790 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-004-004/255-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474079 31/01/2023 PONRUVAM 2931004WL017030 PONRUVAM 00048 BKID0008315 600 600 Processed 08/02/2023 010082790 PONRUVAM BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-004-004/258-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474081 31/01/2023 PUSHBAVALLI 2931004WL017030 PUSHBAVALLI 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082790 PUSHBAVALLI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-004-004/259-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474083 31/01/2023 NATARAJAN 2931004WL017030 NATARAJAN 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 NATARAJAN BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-004-004/259-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474082 31/01/2023 SAROJA 2931004WL017030 SAROJA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 SAROJA BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-004-004/261-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474084 31/01/2023 PALASUNDARI 2931004WL017030 PALASUNDARI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 PALASUNDARI BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-004-004/262-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474086 31/01/2023 GOVINDARASU 2931004WL017030 GOVINDARASU 00048 BKID0008315 600 600 Processed 08/02/2023 010082790 GOVINDARASU BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-004-004/262-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474087 31/01/2023 MANGAYARKARASI 2931004WL017030 MANGAYARKARASI 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082790 MANGAYARKARASI BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-004-004/263-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474088 31/01/2023 JEYALAKSHMI 2931004WL017030 JEYALAKSHMI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 JEYALAKSHMI BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-004-004/265-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474089 31/01/2023 MARUTHAMBAL 2931004WL017030 MARUTHAMBAL 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 MARUTHAMBAL BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-004-004/268-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474090 31/01/2023 SAMANTHAM 2931004WL017030 SAMANTHAM 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 SAMANTHAM BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-004-004/268-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474091 31/01/2023 SUGANTHI 2931004WL017030 SUGANTHI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 SUGANTHI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-004-004/272-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474093 31/01/2023 LALITHA 2931004WL017030 LALITHA 00048 BKID0008315 800 800 Processed 08/02/2023 010082790 LALITHA BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-004-004/273-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474094 31/01/2023 B OOPATHI 2931004WL017030 B OOPATHI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 B OOPATHI BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-004-004/274-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474095 31/01/2023 PAPPA 2931004WL017030 PAPPA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 PAPPA BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-004-004/275-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474096 31/01/2023 MALLIKA 2931004WL017030 MALLIKA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 MALLIKA BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-004-004/277-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474097 31/01/2023 THAVAMANI 2931004WL017030 THAVAMANI 00048 BKID0008315 600 600 Processed 08/02/2023 010082790 THAVAMANI BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-004-004/418
(CHINNAPATTAKADU) 		2931004000NRG23310120230474100 31/01/2023 SOBANA 2931004WL017030 SOBANA 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082790 SOBANA STATE BANK OF INDIA(508548)
56 THIRUMANUR TN-31-004-004-004/425
(CHINNAPATTAKADU) 		2931004000NRG23310120230474101 31/01/2023 NIRMALA 2931004WL017030 NIRMALA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 NIRMALA BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-004-004/437
(CHINNAPATTAKADU) 		2931004000NRG23310120230474102 31/01/2023 PARVATHI 2931004WL017030 PARVATHI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 PARVATHI BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-004-004/528
(CHINNAPATTAKADU) 		2931004000NRG23310120230474106 31/01/2023 MARIYAMMAL 2931004WL017030 MARIYAMMAL 00048 BKID0008315 600 600 Processed 08/02/2023 010082790 MARIYAMMAL BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-004-004/573
(CHINNAPATTAKADU) 		2931004000NRG23310120230474108 31/01/2023 KASTHURI 2931004WL017030 KASTHURI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 KASTHURI BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-004-004/583
(CHINNAPATTAKADU) 		2931004000NRG23310120230474109 31/01/2023 LAKHSMI 2931004WL017030 LAKHSMI 00048 BKID0008315 400 400 Processed 08/02/2023 010082790 LAKHSMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-004-004/601
(CHINNAPATTAKADU) 		2931004000NRG23310120230474110 31/01/2023 THAMILARASI 2931004WL017030 THAMILARASI 00048 BKID0008315 400 400 Processed 08/02/2023 010082790 THAMILARASI STATE BANK OF INDIA(508548)
62 THIRUMANUR TN-31-004-004-004/691
(CHINNAPATTAKADU) 		2931004000NRG23310120230474116 31/01/2023 SELVARANI 2931004WL017030 SELVARANI 00048 BKID0008315 200 200 Processed 08/02/2023 010082790 SELVARANI BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-004-004/936
(CHINNAPATTAKADU) 		2931004000NRG23310120230474123 31/01/2023 CHITRA 2931004WL017030 CHITRA 00048 BKID0008315 1686 1686 Processed 08/02/2023 010082790 CHITRA BANK OF INDIA(508505)
SubTotal 59172 59172
64 THIRUMANUR TN-31-004-004-003/1009
(CHINNAPATTAKADU) 		2931004000NRG23310120230474014 31/01/2023 SELVAKUMAR 2931004WL017030 SELVAKUMAR 00176 IDIB000T175 1200 1200 Processed 08/02/2023 010082790 SELVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-004-003/1118
(CHINNAPATTAKADU) 		2931004000NRG23310120230474015 31/01/2023 MARIYAMMAL 2931004WL017030 MARIYAMMAL 00176 IDIB000T175 1000 1000 Processed 08/02/2023 010082790 MARIYAMMAL BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-004-004/242-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474070 31/01/2023 UTHIRAPATHI 2931004WL017030 UTHIRAPATHI 00176 IDIB000T175 1200 1200 Processed 08/02/2023 010082790 UTHIRAPATHI INDIAN BANK(607105)
SubTotal 3400 3400
67 THIRUMANUR TN-31-004-004-003/944
(CHINNAPATTAKADU) 		2931004000NRG23310120230474026 31/01/2023 SOUNDHARYA 2931004WL017030 SOUNDHARYA 00415 SBIN0018977 1686 1686 Processed 08/02/2023 010082790 SOUNDHARYA BANK OF INDIA(508505)
SubTotal 1686 1686
Total 64258 64258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_310123APB_FTO_1512976 Bank of India BKID0008315 ELAKURICHI 59172
2 THIRUMANUR TN2931004_310123APB_FTO_1512976 Indian Bank IDIB000T175 THIRUMANUR 3400
3 THIRUMANUR TN2931004_310123APB_FTO_1512976 State Bank of India SBIN0018977 KEELAPALUR 1686

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