Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222APB_FTO_1351266
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-31-004-012-012/100
(KEELAKOLATHUR) 		2931004000NRG23271220220415548 27/12/2022 PUSHPAM 2931004WL015439 PUSHPAM 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-012-012/103
(KEELAKOLATHUR) 		2931004000NRG23271220220415549 27/12/2022 SELLAMMAL 2931004WL015439 SELLAMMAL 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-012-012/105
(KEELAKOLATHUR) 		2931004000NRG23271220220415550 27/12/2022 JEYAKODI 2931004WL015439 JEYAKODI 00048 BKID0008311 400 400 Processed 06/02/2023 017254798 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-012-012/108
(KEELAKOLATHUR) 		2931004000NRG23271220220415551 27/12/2022 CHITHRA 2931004WL015439 CHITHRA 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-012-012/116
(KEELAKOLATHUR) 		2931004000NRG23271220220415552 27/12/2022 ASALAMBAL 2931004WL015439 ASALAMBAL 00048 BKID0008311 400 400 Processed 06/02/2023 017254798 ASALAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-012-012/199
(KEELAKOLATHUR) 		2931004000NRG23271220220415553 27/12/2022 RASAPAKIYAM 2931004WL015439 RASAPAKIYAM 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 RASAPAKIYAM BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-012-012/21
(KEELAKOLATHUR) 		2931004000NRG23271220220415554 27/12/2022 THANGAM 2931004WL015439 THANGAM 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-012-012/237
(KEELAKOLATHUR) 		2931004000NRG23271220220415556 27/12/2022 RAMAR 2931004WL015439 RAMAR 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 RAMAR BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-012-012/41
(KEELAKOLATHUR) 		2931004000NRG23271220220415557 27/12/2022 AYYAMMAL 2931004WL015439 AYYAMMAL 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 AYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-012-012/432
(KEELAKOLATHUR) 		2931004000NRG23271220220415558 27/12/2022 MANIMEGALAI 2931004WL015439 MANIMEGALAI 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
11 THIRUMANUR TN-31-004-012-012/440
(KEELAKOLATHUR) 		2931004000NRG23271220220415559 27/12/2022 MALARGODI 2931004WL015439 MALARGODI 00048 BKID0008311 400 400 Processed 06/02/2023 017254798 MALARGODI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-012-012/445
(KEELAKOLATHUR) 		2931004000NRG23271220220415560 27/12/2022 MINNALKODI 2931004WL015439 MINNALKODI 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 MINNALKODI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-012-012/446
(KEELAKOLATHUR) 		2931004000NRG23271220220415561 27/12/2022 CHITRA 2931004WL015439 CHITRA 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-012-012/468
(KEELAKOLATHUR) 		2931004000NRG23271220220415563 27/12/2022 NALLAMMAL 2931004WL015439 NALLAMMAL 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 NALLAMMAL BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-012-012/469
(KEELAKOLATHUR) 		2931004000NRG23271220220415564 27/12/2022 MATHAVI 2931004WL015439 MATHAVI 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 MATHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-012-012/490
(KEELAKOLATHUR) 		2931004000NRG23271220220415565 27/12/2022 RATHIGA 2931004WL015439 RATHIGA 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 RATHIGA BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-012-012/492
(KEELAKOLATHUR) 		2931004000NRG23271220220415566 27/12/2022 ASAIVALLI 2931004WL015439 ASAIVALLI 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 ASAIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-012-012/498
(KEELAKOLATHUR) 		2931004000NRG23271220220415567 27/12/2022 SENTHAMILSELVI 2931004WL015439 SENTHAMILSELVI 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 SENTHAMILSELVI BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-012-012/503
(KEELAKOLATHUR) 		2931004000NRG23271220220415568 27/12/2022 KARPAGAVALLI 2931004WL015439 KARPAGAVALLI 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-012-012/530
(KEELAKOLATHUR) 		2931004000NRG23271220220415569 27/12/2022 SELVI 2931004WL015439 SELVI 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 SELVI INDIAN BANK(607105)
21 THIRUMANUR TN-31-004-012-012/536
(KEELAKOLATHUR) 		2931004000NRG23271220220415570 27/12/2022 ANANTHI 2931004WL015439 ANANTHI 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-012-012/550
(KEELAKOLATHUR) 		2931004000NRG23271220220415571 27/12/2022 PERUMAL 2931004WL015439 PERUMAL 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-012-012/597
(KEELAKOLATHUR) 		2931004000NRG23271220220415572 27/12/2022 VASANTHA 2931004WL015439 VASANTHA 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-012-012/598
(KEELAKOLATHUR) 		2931004000NRG23271220220415573 27/12/2022 AMUSU 2931004WL015439 AMUSU 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 AMUSU INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-012-012/6
(KEELAKOLATHUR) 		2931004000NRG23271220220415574 27/12/2022 LAKSHMI 2931004WL015439 LAKSHMI 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-012-012/61
(KEELAKOLATHUR) 		2931004000NRG23271220220415575 27/12/2022 THILLAIYAMMAL 2931004WL015439 THILLAIYAMMAL 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 THILLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-012-012/615
(KEELAKOLATHUR) 		2931004000NRG23271220220415576 27/12/2022 MALATHI 2931004WL015439 MALATHI 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 MALATHI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-012-012/628
(KEELAKOLATHUR) 		2931004000NRG23271220220415577 27/12/2022 ELANJIYAM 2931004WL015439 ELANJIYAM 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-012-012/639
(KEELAKOLATHUR) 		2931004000NRG23271220220415578 27/12/2022 THAMILMANI 2931004WL015439 THAMILMANI 00048 BKID0008311 400 400 Processed 06/02/2023 017254798 THAMILMANI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-012-012/64
(KEELAKOLATHUR) 		2931004000NRG23271220220415579 27/12/2022 MARUTHAMBAL 2931004WL015439 MARUTHAMBAL 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-012-012/641
(KEELAKOLATHUR) 		2931004000NRG23271220220415580 27/12/2022 MURUGESAN 2931004WL015439 MURUGESAN 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-012-012/642
(KEELAKOLATHUR) 		2931004000NRG23271220220415581 27/12/2022 SAGUNTHALA 2931004WL015439 SAGUNTHALA 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-012-012/644
(KEELAKOLATHUR) 		2931004000NRG23271220220415583 27/12/2022 SAMPOORNAM 2931004WL015439 SAMPOORNAM 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 SAMPOORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-012-012/645
(KEELAKOLATHUR) 		2931004000NRG23271220220415584 27/12/2022 MOOKAYI 2931004WL015439 MOOKAYI 00048 BKID0008311 400 400 Processed 06/02/2023 017254798 MOOKAYI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-012-012/66
(KEELAKOLATHUR) 		2931004000NRG23271220220415585 27/12/2022 RAMAMIRTHAM 2931004WL015439 RAMAMIRTHAM 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 RAMAMIRTHAM BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-012-012/665
(KEELAKOLATHUR) 		2931004000NRG23271220220415586 27/12/2022 KALYANI 2931004WL015439 KALYANI 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-012-012/666
(KEELAKOLATHUR) 		2931004000NRG23271220220415587 27/12/2022 SANTHI 2931004WL015439 SANTHI 00048 BKID0008311 1124 1124 Processed 06/02/2023 017254798 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-012-012/67
(KEELAKOLATHUR) 		2931004000NRG23271220220415588 27/12/2022 POONGODI 2931004WL015439 POONGODI 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 POONGODI BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-012-012/672
(KEELAKOLATHUR) 		2931004000NRG23271220220415589 27/12/2022 THAVAMANI 2931004WL015439 THAVAMANI 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-012-012/68
(KEELAKOLATHUR) 		2931004000NRG23271220220415591 27/12/2022 PAZHANIYANDI 2931004WL015439 PAZHANIYANDI 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 PAZHANIYANDI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-012-012/695
(KEELAKOLATHUR) 		2931004000NRG23271220220415592 27/12/2022 DEVI 2931004WL015439 DEVI 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 DEVI PALLAVAN GRAMA BANK(607052)
42 THIRUMANUR TN-31-004-012-012/70
(KEELAKOLATHUR) 		2931004000NRG23271220220415593 27/12/2022 LAKSHMI 2931004WL015439 LAKSHMI 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-012-012/708
(KEELAKOLATHUR) 		2931004000NRG23271220220415594 27/12/2022 ALZHGURANI 2931004WL015439 ALZHGURANI 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 ALZHGURANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-012-012/711
(KEELAKOLATHUR) 		2931004000NRG23271220220415595 27/12/2022 MALLIGA 2931004WL015439 MALLIGA 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-012-012/713
(KEELAKOLATHUR) 		2931004000NRG23271220220415596 27/12/2022 DHAVAMANI 2931004WL015439 DHAVAMANI 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 DHAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-012-012/735
(KEELAKOLATHUR) 		2931004000NRG23271220220415602 27/12/2022 KAMALAVALLI 2931004WL015439 KAMALAVALLI 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 KAMALAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-012-012/74
(KEELAKOLATHUR) 		2931004000NRG23271220220415603 27/12/2022 VENNILA 2931004WL015439 VENNILA 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 VENNILA INDIAN BANK(607105)
48 THIRUMANUR TN-31-004-012-012/75
(KEELAKOLATHUR) 		2931004000NRG23271220220415604 27/12/2022 ANJALAI 2931004WL015439 ANJALAI 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-012-012/77
(KEELAKOLATHUR) 		2931004000NRG23271220220415605 27/12/2022 ARUMUGAM 2931004WL015439 ARUMUGAM 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-012-012/81
(KEELAKOLATHUR) 		2931004000NRG23271220220415606 27/12/2022 RAJAMMAL 2931004WL015439 RAJAMMAL 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-012-012/90
(KEELAKOLATHUR) 		2931004000NRG23271220220415607 27/12/2022 PITCHAIYAMMAL 2931004WL015439 PITCHAIYAMMAL 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-012-012/99
(KEELAKOLATHUR) 		2931004000NRG23271220220415608 27/12/2022 ALAMELU 2931004WL015439 ALAMELU 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36324 36324
Total 36324 36324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_271222APB_FTO_1351266 Bank of India BKID0008311 THIRUMANUR 21200
2 THIRUMANUR TN2931004_271222APB_FTO_1351266 Bank of India BKID0008311 TIRUMANNUR 15124

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