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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_140223APB_FTO_1548561
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-31-004-002-001/281
(ANNIMANGALAM) 		2931004000NRG23140220230498392 14/02/2023 SUMATHI 2931004WL017439 SUMATHI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 SUMATHI INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-002-001/917
(ANNIMANGALAM) 		2931004000NRG23140220230498393 14/02/2023 SAVITHIRI 2931004WL017439 SAVITHIRI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 SAVITHIRI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-002-002/1
(ANNIMANGALAM) 		2931004000NRG23140220230498394 14/02/2023 KAMATCHI 2931004WL017439 KAMATCHI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 KAMATCHI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-002-002/11
(ANNIMANGALAM) 		2931004000NRG23140220230498395 14/02/2023 KALYANI 2931004WL017439 KALYANI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 KALYANI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-002-002/118
(ANNIMANGALAM) 		2931004000NRG23140220230498396 14/02/2023 MEENA 2931004WL017439 MEENA 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 MEENA CANARA BANK(508532)
6 THIRUMANUR TN-31-004-002-002/153
(ANNIMANGALAM) 		2931004000NRG23140220230498397 14/02/2023 PAPPATHI 2931004WL017439 PAPPATHI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 PAPPATHI CANARA BANK(508532)
7 THIRUMANUR TN-31-004-002-002/155
(ANNIMANGALAM) 		2931004000NRG23140220230498398 14/02/2023 VIJAYA 2931004WL017439 VIJAYA 00078 CNRB0001582 400 400 Processed 18/02/2023 008081830 VIJAYA CANARA BANK(508532)
8 THIRUMANUR TN-31-004-002-002/157
(ANNIMANGALAM) 		2931004000NRG23140220230498399 14/02/2023 AMUTHA 2931004WL017439 AMUTHA 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 AMUTHA CANARA BANK(508532)
9 THIRUMANUR TN-31-004-002-002/158
(ANNIMANGALAM) 		2931004000NRG23140220230498400 14/02/2023 BANUMATHI 2931004WL017439 BANUMATHI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 BANUMATHI CANARA BANK(508532)
10 THIRUMANUR TN-31-004-002-002/161
(ANNIMANGALAM) 		2931004000NRG23140220230498401 14/02/2023 RASATHI 2931004WL017439 RASATHI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 RASATHI STATE BANK OF INDIA(508548)
11 THIRUMANUR TN-31-004-002-002/162
(ANNIMANGALAM) 		2931004000NRG23140220230498402 14/02/2023 DANAMANI 2931004WL017439 DANAMANI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 DANAMANI STATE BANK OF INDIA(508548)
12 THIRUMANUR TN-31-004-002-002/17
(ANNIMANGALAM) 		2931004000NRG23140220230498403 14/02/2023 SELVAKUMARI 2931004WL017439 SELVAKUMARI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 SELVAKUMARI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-002-002/2
(ANNIMANGALAM) 		2931004000NRG23140220230498404 14/02/2023 MOOKAYEE 2931004WL017439 MOOKAYEE 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 MOOKAYEE CANARA BANK(508532)
14 THIRUMANUR TN-31-004-002-002/209
(ANNIMANGALAM) 		2931004000NRG23140220230498405 14/02/2023 SAROJA 2931004WL017439 SAROJA 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 SAROJA CANARA BANK(508532)
15 THIRUMANUR TN-31-004-002-002/21
(ANNIMANGALAM) 		2931004000NRG23140220230498406 14/02/2023 ELANCHAIYAM 2931004WL017439 ELANCHAIYAM 00078 CNRB0001582 600 600 Processed 19/02/2023 008081830 ELANCHAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-002-002/22
(ANNIMANGALAM) 		2931004000NRG23140220230498407 14/02/2023 PAPATHI 2931004WL017439 PAPATHI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 PAPATHI CANARA BANK(508532)
17 THIRUMANUR TN-31-004-002-002/222
(ANNIMANGALAM) 		2931004000NRG23140220230498408 14/02/2023 DAVAMANI 2931004WL017439 DAVAMANI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 DAVAMANI INDIAN BANK(607105)
18 THIRUMANUR TN-31-004-002-002/224
(ANNIMANGALAM) 		2931004000NRG23140220230498409 14/02/2023 SOLAIYAMMAL 2931004WL017439 SOLAIYAMMAL 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 SOLAIYAMMAL INDIAN BANK(607105)
19 THIRUMANUR TN-31-004-002-002/229
(ANNIMANGALAM) 		2931004000NRG23140220230498410 14/02/2023 RASAMANI 2931004WL017439 RASAMANI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 RASAMANI CANARA BANK(508532)
20 THIRUMANUR TN-31-004-002-002/24
(ANNIMANGALAM) 		2931004000NRG23140220230498411 14/02/2023 POUNAPATHi 2931004WL017439 POUNAPATHi 00078 CNRB0001582 600 600 Processed 18/02/2023 008081830 POUNAPATHi CANARA BANK(508532)
21 THIRUMANUR TN-31-004-002-002/26
(ANNIMANGALAM) 		2931004000NRG23140220230498412 14/02/2023 VALARMATHI 2931004WL017439 VALARMATHI 00078 CNRB0001582 400 400 Processed 18/02/2023 008081830 VALARMATHI CANARA BANK(508532)
22 THIRUMANUR TN-31-004-002-002/291
(ANNIMANGALAM) 		2931004000NRG23140220230498413 14/02/2023 DHANALAKSHMI 2931004WL017439 DHANALAKSHMI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 DHANALAKSHMI CANARA BANK(508532)
23 THIRUMANUR TN-31-004-002-002/293
(ANNIMANGALAM) 		2931004000NRG23140220230498414 14/02/2023 SURESHKALA 2931004WL017439 SURESHKALA 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 SURESHKALA CANARA BANK(508532)
24 THIRUMANUR TN-31-004-002-002/294
(ANNIMANGALAM) 		2931004000NRG23140220230498415 14/02/2023 MALARKODI 2931004WL017439 MALARKODI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 MALARKODI CANARA BANK(508532)
25 THIRUMANUR TN-31-004-002-002/3
(ANNIMANGALAM) 		2931004000NRG23140220230498416 14/02/2023 SELVI 2931004WL017439 SELVI 00078 CNRB0001582 600 600 Processed 18/02/2023 008081830 SELVI CANARA BANK(508532)
26 THIRUMANUR TN-31-004-002-002/311
(ANNIMANGALAM) 		2931004000NRG23140220230498417 14/02/2023 PANNERSELVI 2931004WL017439 PANNERSELVI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 PANNERSELVI CANARA BANK(508532)
27 THIRUMANUR TN-31-004-002-002/321
(ANNIMANGALAM) 		2931004000NRG23140220230498418 14/02/2023 AMUTHA 2931004WL017439 AMUTHA 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 AMUTHA CANARA BANK(508532)
28 THIRUMANUR TN-31-004-002-002/33
(ANNIMANGALAM) 		2931004000NRG23140220230498419 14/02/2023 SASIKALA 2931004WL017439 SASIKALA 00078 CNRB0001582 200 200 Processed 18/02/2023 008081830 SASIKALA CANARA BANK(508532)
29 THIRUMANUR TN-31-004-002-002/339
(ANNIMANGALAM) 		2931004000NRG23140220230498420 14/02/2023 KOUSALYA 2931004WL017439 KOUSALYA 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 KOUSALYA CANARA BANK(508532)
30 THIRUMANUR TN-31-004-002-002/34
(ANNIMANGALAM) 		2931004000NRG23140220230498421 14/02/2023 MEENAMBAL 2931004WL017439 MEENAMBAL 00078 CNRB0001582 600 600 Processed 18/02/2023 008081830 MEENAMBAL IDBI BANK(607095)
31 THIRUMANUR TN-31-004-002-002/356
(ANNIMANGALAM) 		2931004000NRG23140220230498423 14/02/2023 RAJAKUMARI 2931004WL017439 RAJAKUMARI 00078 CNRB0001582 1405 1405 Processed 19/02/2023 008081830 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-002-002/358
(ANNIMANGALAM) 		2931004000NRG23140220230498424 14/02/2023 SUNDARAJ 2931004WL017439 SUNDARAJ 00078 CNRB0001582 1124 1124 Processed 18/02/2023 008081830 SUNDARAJ CANARA BANK(508532)
33 THIRUMANUR TN-31-004-002-002/365
(ANNIMANGALAM) 		2931004000NRG23140220230498425 14/02/2023 PUNITHA 2931004WL017439 PUNITHA 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 PUNITHA PALLAVAN GRAMA BANK(607052)
34 THIRUMANUR TN-31-004-002-002/368
(ANNIMANGALAM) 		2931004000NRG23140220230498426 14/02/2023 SHANTHI 2931004WL017439 SHANTHI 00078 CNRB0001582 200 200 Processed 18/02/2023 008081830 SHANTHI CANARA BANK(508532)
35 THIRUMANUR TN-31-004-002-002/431
(ANNIMANGALAM) 		2931004000NRG23140220230498427 14/02/2023 JAYALAKSHMI 2931004WL017439 JAYALAKSHMI 00078 CNRB0001582 1405 1405 Processed 18/02/2023 008081830 JAYALAKSHMI IDBI BANK(607095)
36 THIRUMANUR TN-31-004-002-002/434
(ANNIMANGALAM) 		2931004000NRG23140220230498428 14/02/2023 KAMALASELVI 2931004WL017439 KAMALASELVI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 KAMALASELVI CANARA BANK(508532)
37 THIRUMANUR TN-31-004-002-002/437
(ANNIMANGALAM) 		2931004000NRG23140220230498429 14/02/2023 KAMATCHI 2931004WL017439 KAMATCHI 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-002-002/44
(ANNIMANGALAM) 		2931004000NRG23140220230498430 14/02/2023 ARIVALAGI 2931004WL017439 ARIVALAGI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 ARIVALAGI CANARA BANK(508532)
39 THIRUMANUR TN-31-004-002-002/45
(ANNIMANGALAM) 		2931004000NRG23140220230498431 14/02/2023 SELVI 2931004WL017439 SELVI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 SELVI CANARA BANK(508532)
40 THIRUMANUR TN-31-004-002-002/451
(ANNIMANGALAM) 		2931004000NRG23140220230498432 14/02/2023 KANNAGI 2931004WL017439 KANNAGI 00078 CNRB0001582 400 400 Processed 18/02/2023 008081830 KANNAGI INDIAN BANK(607105)
41 THIRUMANUR TN-31-004-002-002/490
(ANNIMANGALAM) 		2931004000NRG23140220230498433 14/02/2023 ANANTHAYI 2931004WL017439 ANANTHAYI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 ANANTHAYI CANARA BANK(508532)
42 THIRUMANUR TN-31-004-002-002/52
(ANNIMANGALAM) 		2931004000NRG23140220230498434 14/02/2023 PALANIYAMMAL 2931004WL017439 PALANIYAMMAL 00078 CNRB0001582 600 600 Processed 18/02/2023 008081830 PALANIYAMMAL CANARA BANK(508532)
43 THIRUMANUR TN-31-004-002-002/54
(ANNIMANGALAM) 		2931004000NRG23140220230498435 14/02/2023 PUSHPAM 2931004WL017439 PUSHPAM 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 PUSHPAM BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-002-002/554
(ANNIMANGALAM) 		2931004000NRG23140220230498436 14/02/2023 THAMILSELVI 2931004WL017439 THAMILSELVI 00078 CNRB0001582 400 400 Processed 18/02/2023 008081830 THAMILSELVI CANARA BANK(508532)
45 THIRUMANUR TN-31-004-002-002/555
(ANNIMANGALAM) 		2931004000NRG23140220230498437 14/02/2023 PAVALAKKODI 2931004WL017439 PAVALAKKODI 00078 CNRB0001582 400 400 Processed 18/02/2023 008081830 PAVALAKKODI CANARA BANK(508532)
46 THIRUMANUR TN-31-004-002-002/557
(ANNIMANGALAM) 		2931004000NRG23140220230498438 14/02/2023 REVATHI 2931004WL017439 REVATHI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 REVATHI CANARA BANK(508532)
47 THIRUMANUR TN-31-004-002-002/58
(ANNIMANGALAM) 		2931004000NRG23140220230498439 14/02/2023 LAKSHMI 2931004WL017439 LAKSHMI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 LAKSHMI CANARA BANK(508532)
48 THIRUMANUR TN-31-004-002-002/6
(ANNIMANGALAM) 		2931004000NRG23140220230498440 14/02/2023 SAMIYAMMAL 2931004WL017439 SAMIYAMMAL 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 SAMIYAMMAL CANARA BANK(508532)
49 THIRUMANUR TN-31-004-002-002/707
(ANNIMANGALAM) 		2931004000NRG23140220230498441 14/02/2023 GANTHIMATHI 2931004WL017439 GANTHIMATHI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 GANTHIMATHI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-002-002/711-A
(ANNIMANGALAM) 		2931004000NRG23140220230498442 14/02/2023 RANI 2931004WL017439 RANI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 RANI CANARA BANK(508532)
51 THIRUMANUR TN-31-004-002-002/721
(ANNIMANGALAM) 		2931004000NRG23140220230498443 14/02/2023 DEIVAKANNI 2931004WL017439 DEIVAKANNI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 DEIVAKANNI CANARA BANK(508532)
52 THIRUMANUR TN-31-004-002-002/728
(ANNIMANGALAM) 		2931004000NRG23140220230498444 14/02/2023 THANGAMANI 2931004WL017439 THANGAMANI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 THANGAMANI CANARA BANK(508532)
53 THIRUMANUR TN-31-004-002-002/729
(ANNIMANGALAM) 		2931004000NRG23140220230498445 14/02/2023 VALARMATHY 2931004WL017439 VALARMATHY 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 VALARMATHY CANARA BANK(508532)
54 THIRUMANUR TN-31-004-002-002/779
(ANNIMANGALAM) 		2931004000NRG23140220230498446 14/02/2023 SASIKALA 2931004WL017439 SASIKALA 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 SASIKALA BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-002-002/780
(ANNIMANGALAM) 		2931004000NRG23140220230498447 14/02/2023 KALAISELVI 2931004WL017439 KALAISELVI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 KALAISELVI IDBI BANK(607095)
56 THIRUMANUR TN-31-004-002-002/786
(ANNIMANGALAM) 		2931004000NRG23140220230498448 14/02/2023 RUBAVATHI 2931004WL017439 RUBAVATHI 00078 CNRB0001582 200 200 Processed 18/02/2023 008081830 RUBAVATHI CANARA BANK(508532)
57 THIRUMANUR TN-31-004-002-002/787
(ANNIMANGALAM) 		2931004000NRG23140220230498449 14/02/2023 SASIKALA 2931004WL017439 SASIKALA 00078 CNRB0001582 200 200 Processed 18/02/2023 008081830 SASIKALA CANARA BANK(508532)
58 THIRUMANUR TN-31-004-002-002/796
(ANNIMANGALAM) 		2931004000NRG23140220230498450 14/02/2023 KARPAGAM 2931004WL017439 KARPAGAM 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 KARPAGAM CANARA BANK(508532)
59 THIRUMANUR TN-31-004-002-002/797
(ANNIMANGALAM) 		2931004000NRG23140220230498451 14/02/2023 DEVAKI 2931004WL017439 DEVAKI 00078 CNRB0001582 200 200 Processed 18/02/2023 008081830 DEVAKI CANARA BANK(508532)
60 THIRUMANUR TN-31-004-002-002/797
(ANNIMANGALAM) 		2931004000NRG23140220230498452 14/02/2023 MEENA 2931004WL017439 MEENA 00078 CNRB0001582 600 600 Processed 18/02/2023 008081830 MEENA CANARA BANK(508532)
61 THIRUMANUR TN-31-004-002-002/798
(ANNIMANGALAM) 		2931004000NRG23140220230498453 14/02/2023 JAYAKUMAR 2931004WL017439 JAYAKUMAR 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 JAYAKUMAR CANARA BANK(508532)
62 THIRUMANUR TN-31-004-002-002/813
(ANNIMANGALAM) 		2931004000NRG23140220230498454 14/02/2023 RAMU 2931004WL017439 RAMU 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 RAMU CANARA BANK(508532)
63 THIRUMANUR TN-31-004-002-002/823
(ANNIMANGALAM) 		2931004000NRG23140220230498455 14/02/2023 DHANUSKODI 2931004WL017439 DHANUSKODI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 DHANUSKODI INDIAN BANK(607105)
64 THIRUMANUR TN-31-004-002-002/824
(ANNIMANGALAM) 		2931004000NRG23140220230498456 14/02/2023 DHANALAKSHMI 2931004WL017439 DHANALAKSHMI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 DHANALAKSHMI BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-002-002/854
(ANNIMANGALAM) 		2931004000NRG23140220230498457 14/02/2023 SANGEETHA 2931004WL017439 SANGEETHA 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 SANGEETHA CANARA BANK(508532)
66 THIRUMANUR TN-31-004-002-002/858
(ANNIMANGALAM) 		2931004000NRG23140220230498458 14/02/2023 VANITHA 2931004WL017439 VANITHA 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 VANITHA CANARA BANK(508532)
67 THIRUMANUR TN-31-004-002-002/869
(ANNIMANGALAM) 		2931004000NRG23140220230498459 14/02/2023 CHINNAPILLAI 2931004WL017439 CHINNAPILLAI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 CHINNAPILLAI CANARA BANK(508532)
68 THIRUMANUR TN-31-004-002-002/924
(ANNIMANGALAM) 		2931004000NRG23140220230498460 14/02/2023 SHANTHI 2931004WL017439 SHANTHI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 SHANTHI CANARA BANK(508532)
69 THIRUMANUR TN-31-004-002-002/986
(ANNIMANGALAM) 		2931004000NRG23140220230498461 14/02/2023 VIJAYALAKSHMI 2931004WL017439 VIJAYALAKSHMI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 VIJAYALAKSHMI BANK OF INDIA(508505)
SubTotal 57934 57934
70 THIRUMANUR TN-31-004-002-002/340
(ANNIMANGALAM) 		2931004000NRG23140220230498422 14/02/2023 RANI 2931004WL017439 RANI 00691 IPOS0000001 400 400 Processed 18/02/2023 008081830 RANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 400 400
Total 58334 58334

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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_1548561 Canara Bank CNRB0001582 THIRUMAZHAPADI 57934
2 THIRUMANUR TN2931004_140223APB_FTO_1548561 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 400

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