Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090223APB_FTO_1532441
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-31-004-028-002/177
(SULLANGUDI) 		2931004000NRG23090220230485026 09/02/2023 KASIYAMMAAL 2931004WL017251 KASIYAMMAAL 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 KASIYAMMAAL BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-028-002/180
(SULLANGUDI) 		2931004000NRG23090220230485027 09/02/2023 GANGAIYAMMAL 2931004WL017251 GANGAIYAMMAL 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 GANGAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-028-002/186
(SULLANGUDI) 		2931004000NRG23090220230485029 09/02/2023 ANTHONYSAMY 2931004WL017251 ANTHONYSAMY 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 ANTHONYSAMY BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-028-002/186
(SULLANGUDI) 		2931004000NRG23090220230485028 09/02/2023 RANI 2931004WL017251 RANI 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 RANI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-028-002/188
(SULLANGUDI) 		2931004000NRG23090220230485030 09/02/2023 CHITHRA 2931004WL017251 CHITHRA 00048 BKID0008315 1124 1124 Processed 16/02/2023 012059743 CHITHRA PALLAVAN GRAMA BANK(607052)
6 THIRUMANUR TN-31-004-028-002/211
(SULLANGUDI) 		2931004000NRG23090220230485031 09/02/2023 NAGAVALLI 2931004WL017251 NAGAVALLI 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-028-002/218
(SULLANGUDI) 		2931004000NRG23090220230485032 09/02/2023 KASTHURI 2931004WL017251 KASTHURI 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-028-002/258
(SULLANGUDI) 		2931004000NRG23090220230485033 09/02/2023 NEELAVATHI 2931004WL017251 NEELAVATHI 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-028-002/259
(SULLANGUDI) 		2931004000NRG23090220230485034 09/02/2023 PAPATHI 2931004WL017251 PAPATHI 00048 BKID0008315 400 400 Processed 16/02/2023 012059743 PAPATHI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-028-002/273
(SULLANGUDI) 		2931004000NRG23090220230485035 09/02/2023 KARIKALAN 2931004WL017251 KARIKALAN 00048 BKID0008315 843 843 Processed 16/02/2023 012059743 KARIKALAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-028-002/275
(SULLANGUDI) 		2931004000NRG23090220230485036 09/02/2023 SHANTHI 2931004WL017251 SHANTHI 00048 BKID0008315 1124 1124 Processed 16/02/2023 012059743 SHANTHI INDIAN BANK(607105)
12 THIRUMANUR TN-31-004-028-002/299
(SULLANGUDI) 		2931004000NRG23090220230485037 09/02/2023 CHINNAMMAL 2931004WL017251 CHINNAMMAL 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 CHINNAMMAL BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-028-002/303
(SULLANGUDI) 		2931004000NRG23090220230485038 09/02/2023 BAVANI 2931004WL017251 BAVANI 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-028-002/307
(SULLANGUDI) 		2931004000NRG23090220230485039 09/02/2023 MANJULA 2931004WL017251 MANJULA 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-028-002/613
(SULLANGUDI) 		2931004000NRG23090220230485040 09/02/2023 DHANALAKSHMI 2931004WL017251 DHANALAKSHMI 00048 BKID0008315 200 200 Processed 16/02/2023 012059743 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-028-002/670
(SULLANGUDI) 		2931004000NRG23090220230485041 09/02/2023 CHINNAMMAL 2931004WL017251 CHINNAMMAL 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-028-002/727
(SULLANGUDI) 		2931004000NRG23090220230485042 09/02/2023 jaya 2931004WL017251 jaya 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 jaya BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-028-002/728-A
(SULLANGUDI) 		2931004000NRG23090220230485043 09/02/2023 SAROJA 2931004WL017251 SAROJA 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-028-002/740-A
(SULLANGUDI) 		2931004000NRG23090220230485044 09/02/2023 MEENATCHI 2931004WL017251 MEENATCHI 00048 BKID0008315 400 400 Processed 16/02/2023 012059743 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-028-002/747-A
(SULLANGUDI) 		2931004000NRG23090220230485045 09/02/2023 ASOTHAI 2931004WL017251 ASOTHAI 00048 BKID0008315 200 200 Processed 16/02/2023 012059743 ASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-028-002/764
(SULLANGUDI) 		2931004000NRG23090220230485046 09/02/2023 KOMATHI 2931004WL017251 KOMATHI 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 KOMATHI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-028-002/768
(SULLANGUDI) 		2931004000NRG23090220230485047 09/02/2023 THARMARAJ 2931004WL017251 THARMARAJ 00048 BKID0008315 1124 1124 Processed 16/02/2023 012059743 THARMARAJ BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-028-002/963
(SULLANGUDI) 		2931004000NRG23090220230485049 09/02/2023 VIJAYA 2931004WL017251 VIJAYA 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 VIJAYA PALLAVAN GRAMA BANK(607052)
24 THIRUMANUR TN-31-004-028-028/124
(SULLANGUDI) 		2931004000NRG23090220230485050 09/02/2023 VASANTHAA 2931004WL017251 VASANTHAA 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 VASANTHAA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-028-028/125
(SULLANGUDI) 		2931004000NRG23090220230485051 09/02/2023 LATHA 2931004WL017251 LATHA 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-028-028/128
(SULLANGUDI) 		2931004000NRG23090220230485052 09/02/2023 ARUKKANI 2931004WL017251 ARUKKANI 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 ARUKKANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-028-028/130
(SULLANGUDI) 		2931004000NRG23090220230485053 09/02/2023 GANDHI 2931004WL017251 GANDHI 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 GANDHI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-028-028/133
(SULLANGUDI) 		2931004000NRG23090220230485055 09/02/2023 CHITRA 2931004WL017251 CHITRA 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-028-028/133
(SULLANGUDI) 		2931004000NRG23090220230485054 09/02/2023 THAMILARASI 2931004WL017251 THAMILARASI 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 THAMILARASI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-028-028/134
(SULLANGUDI) 		2931004000NRG23090220230485056 09/02/2023 JAYANTHI 2931004WL017251 JAYANTHI 00048 BKID0008315 400 400 Processed 16/02/2023 012059743 JAYANTHI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-028-028/138
(SULLANGUDI) 		2931004000NRG23090220230485058 09/02/2023 MUKKAYE 2931004WL017251 MUKKAYE 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 MUKKAYE BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-028-028/139
(SULLANGUDI) 		2931004000NRG23090220230485059 09/02/2023 BANUMATHI 2931004WL017251 BANUMATHI 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 BANUMATHI BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-028-028/140
(SULLANGUDI) 		2931004000NRG23090220230485060 09/02/2023 CHINNAMMAL 2931004WL017251 CHINNAMMAL 00048 BKID0008315 400 400 Processed 16/02/2023 012059743 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-028-028/143
(SULLANGUDI) 		2931004000NRG23090220230485061 09/02/2023 RAJATHI 2931004WL017251 RAJATHI 00048 BKID0008315 400 400 Processed 16/02/2023 012059743 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-028-028/144
(SULLANGUDI) 		2931004000NRG23090220230485062 09/02/2023 RASATHI 2931004WL017251 RASATHI 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-028-028/145
(SULLANGUDI) 		2931004000NRG23090220230485063 09/02/2023 VALARMATHI 2931004WL017251 VALARMATHI 00048 BKID0008315 200 200 Processed 16/02/2023 012059743 VALARMATHI BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-028-028/147
(SULLANGUDI) 		2931004000NRG23090220230485064 09/02/2023 SUMATHI 2931004WL017251 SUMATHI 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 SUMATHI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-028-028/149
(SULLANGUDI) 		2931004000NRG23090220230485065 09/02/2023 KALAISELVI 2931004WL017251 KALAISELVI 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 KALAISELVI BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-028-028/533
(SULLANGUDI) 		2931004000NRG23090220230485066 09/02/2023 RAJATHI 2931004WL017251 RAJATHI 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 RAJATHI BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-028-028/537
(SULLANGUDI) 		2931004000NRG23090220230485067 09/02/2023 THAVAMANI 2931004WL017251 THAVAMANI 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-028-028/547
(SULLANGUDI) 		2931004000NRG23090220230485068 09/02/2023 GOVINTHAMMAL 2931004WL017251 GOVINTHAMMAL 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 GOVINTHAMMAL BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-028-028/571
(SULLANGUDI) 		2931004000NRG23090220230485069 09/02/2023 RAJAKOBAL 2931004WL017251 RAJAKOBAL 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 RAJAKOBAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-028-028/579
(SULLANGUDI) 		2931004000NRG23090220230485070 09/02/2023 INDHIRA GANTHI 2931004WL017251 INDHIRA GANTHI 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 INDHIRA GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-028-028/592
(SULLANGUDI) 		2931004000NRG23090220230485071 09/02/2023 VEMBU 2931004WL017251 VEMBU 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-028-028/612-A
(SULLANGUDI) 		2931004000NRG23090220230485072 09/02/2023 CHINNAPILLAI 2931004WL017251 CHINNAPILLAI 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-028-028/874
(SULLANGUDI) 		2931004000NRG23090220230485073 09/02/2023 RAJAKUMARI 2931004WL017251 RAJAKUMARI 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31015 31015
47 THIRUMANUR TN-31-004-028-002/927
(SULLANGUDI) 		2931004000NRG23090220230485048 09/02/2023 GEETHA 2931004WL017251 GEETHA 00354 PUNB0795600 800 800 Processed 16/02/2023 012059743 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
48 THIRUMANUR TN-31-004-028-028/136
(SULLANGUDI) 		2931004000NRG23090220230485057 09/02/2023 AYYAMMAL 2931004WL017251 AYYAMMAL 00691 IPOS0000001 800 800 Processed 16/02/2023 012059743 AYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-028-029/126
(SULLANGUDI) 		2931004000NRG23090220230485074 09/02/2023 PUNITHA 2931004WL017251 PUNITHA 00691 IPOS0000001 600 600 Processed 16/02/2023 012059743 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 33215 33215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090223APB_FTO_1532441 Bank of India BKID0008315 ELAKURICHI 31015
2 THIRUMANUR TN2931004_090223APB_FTO_1532441 Punjab National Bank PUNB0795600 ARIYALUR 800
3 THIRUMANUR TN2931004_090223APB_FTO_1532441 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1400

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