Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122APB_FTO_1215642
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-31-004-012-012/158
(KEELAKOLATHUR) 		2931004000NRG23251120220358518 29/11/2022 LADHA 2931004WL013395 LADHA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 LADHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-012-012/275
(KEELAKOLATHUR) 		2931004000NRG23251120220358519 29/11/2022 ELIZABETH 2931004WL013395 ELIZABETH 00048 BKID0008311 600 600 Processed 03/02/2023 037295842 ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-012-012/284
(KEELAKOLATHUR) 		2931004000NRG23251120220358520 29/11/2022 PARVATHI 2931004WL013395 PARVATHI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 PARVATHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-012-012/287
(KEELAKOLATHUR) 		2931004000NRG23251120220358521 29/11/2022 PITCHAIYAMMAL 2931004WL013395 PITCHAIYAMMAL 00048 BKID0008311 600 600 Processed 02/02/2023 037295842 PITCHAIYAMMAL BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-012-012/307
(KEELAKOLATHUR) 		2931004000NRG23251120220358522 29/11/2022 PECHIAYEE 2931004WL013395 PECHIAYEE 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 PECHIAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-012-012/315
(KEELAKOLATHUR) 		2931004000NRG23251120220358523 29/11/2022 DHANASELVI 2931004WL013395 DHANASELVI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 DHANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-012-012/347
(KEELAKOLATHUR) 		2931004000NRG23251120220358525 29/11/2022 BANUMATHI 2931004WL013395 BANUMATHI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 BANUMATHI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-012-012/369
(KEELAKOLATHUR) 		2931004000NRG23251120220358527 29/11/2022 CHITRA 2931004WL013395 CHITRA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-012-012/373
(KEELAKOLATHUR) 		2931004000NRG23251120220358528 29/11/2022 DAISIRANI 2931004WL013395 DAISIRANI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 DAISIRANI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-012-012/376
(KEELAKOLATHUR) 		2931004000NRG23251120220358529 29/11/2022 VEMBU 2931004WL013395 VEMBU 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-012-012/381
(KEELAKOLATHUR) 		2931004000NRG23251120220358530 29/11/2022 VASANTHA 2931004WL013395 VASANTHA 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-012-012/397
(KEELAKOLATHUR) 		2931004000NRG23251120220358531 29/11/2022 ABARANAM 2931004WL013395 ABARANAM 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 ABARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-012-012/401
(KEELAKOLATHUR) 		2931004000NRG23251120220358532 29/11/2022 SELVI 2931004WL013395 SELVI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 SELVI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-012-012/403
(KEELAKOLATHUR) 		2931004000NRG23251120220358533 29/11/2022 GANDHIMATHI 2931004WL013395 GANDHIMATHI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 GANDHIMATHI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-012-012/408
(KEELAKOLATHUR) 		2931004000NRG23251120220358534 29/11/2022 THAVAMANI 2931004WL013395 THAVAMANI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-012-012/410
(KEELAKOLATHUR) 		2931004000NRG23251120220358535 29/11/2022 SUSILA 2931004WL013395 SUSILA 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-012-012/411
(KEELAKOLATHUR) 		2931004000NRG23251120220358536 29/11/2022 ELAVARASI 2931004WL013395 ELAVARASI 00048 BKID0008311 1000 1000 Processed 02/02/2023 037295842 ELAVARASI BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-012-012/418
(KEELAKOLATHUR) 		2931004000NRG23251120220358537 29/11/2022 SAROJA 2931004WL013395 SAROJA 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-012-012/420
(KEELAKOLATHUR) 		2931004000NRG23251120220358538 29/11/2022 NALLAMMAL 2931004WL013395 NALLAMMAL 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-012-012/429
(KEELAKOLATHUR) 		2931004000NRG23251120220358540 29/11/2022 PAPPA 2931004WL013395 PAPPA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-012-012/460
(KEELAKOLATHUR) 		2931004000NRG23251120220358541 29/11/2022 SUGANTHI 2931004WL013395 SUGANTHI 00048 BKID0008311 1000 1000 Processed 02/02/2023 037295842 SUGANTHI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-012-012/463
(KEELAKOLATHUR) 		2931004000NRG23251120220358542 29/11/2022 TAMILMANI 2931004WL013395 TAMILMANI 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 TAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-012-012/499
(KEELAKOLATHUR) 		2931004000NRG23251120220358543 29/11/2022 THANAKODI 2931004WL013395 THANAKODI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 THANAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-012-012/500
(KEELAKOLATHUR) 		2931004000NRG23251120220358544 29/11/2022 PETCHAYEE 2931004WL013395 PETCHAYEE 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 PETCHAYEE BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-012-012/524
(KEELAKOLATHUR) 		2931004000NRG23251120220358545 29/11/2022 SANTHIOSHAM 2931004WL013395 SANTHIOSHAM 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 SANTHIOSHAM BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-012-012/542
(KEELAKOLATHUR) 		2931004000NRG23251120220358546 29/11/2022 THAVAMANI 2931004WL013395 THAVAMANI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-012-012/567
(KEELAKOLATHUR) 		2931004000NRG23251120220358547 29/11/2022 RUKMANI 2931004WL013395 RUKMANI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-012-012/568
(KEELAKOLATHUR) 		2931004000NRG23251120220358548 29/11/2022 RETHINAMMAL 2931004WL013395 RETHINAMMAL 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 RETHINAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-012-012/572
(KEELAKOLATHUR) 		2931004000NRG23251120220358549 29/11/2022 KALAIYARASI 2931004WL013395 KALAIYARASI 00048 BKID0008311 800 800 Processed 02/02/2023 037295842 KALAIYARASI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-012-012/587
(KEELAKOLATHUR) 		2931004000NRG23251120220358550 29/11/2022 SATHiYA 2931004WL013395 SATHiYA 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 SATHiYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-012-012/590
(KEELAKOLATHUR) 		2931004000NRG23251120220358551 29/11/2022 PUSHPAVALLI 2931004WL013395 PUSHPAVALLI 00048 BKID0008311 800 800 Processed 02/02/2023 037295842 PUSHPAVALLI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-012-012/602
(KEELAKOLATHUR) 		2931004000NRG23251120220358552 29/11/2022 VASANTHA 2931004WL013395 VASANTHA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 VASANTHA BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-012-012/627
(KEELAKOLATHUR) 		2931004000NRG23251120220358553 29/11/2022 SELVI 2931004WL013395 SELVI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-012-012/659
(KEELAKOLATHUR) 		2931004000NRG23251120220358554 29/11/2022 RAMAYI 2931004WL013395 RAMAYI 00048 BKID0008311 1000 1000 Processed 02/02/2023 037295842 RAMAYI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-012-012/660
(KEELAKOLATHUR) 		2931004000NRG23251120220358555 29/11/2022 SUTHA 2931004WL013395 SUTHA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 SUTHA BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-012-012/661
(KEELAKOLATHUR) 		2931004000NRG23251120220358556 29/11/2022 SAVITHIRI 2931004WL013395 SAVITHIRI 00048 BKID0008311 800 800 Processed 03/02/2023 037295842 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-012-012/676
(KEELAKOLATHUR) 		2931004000NRG23251120220358557 29/11/2022 THANALAKSHMI 2931004WL013395 THANALAKSHMI 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 THANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-012-012/89
(KEELAKOLATHUR) 		2931004000NRG23251120220358559 29/11/2022 AMUTHAVALLI 2931004WL013395 AMUTHAVALLI 00048 BKID0008311 1686 1686 Processed 03/02/2023 037295842 AMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41486 41486
Total 41486 41486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_291122APB_FTO_1215642 Bank of India BKID0008311 THIRUMANUR 30486
2 THIRUMANUR TN2931004_291122APB_FTO_1215642 Bank of India BKID0008311 TIRUMANNUR 11000

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