Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222APB_FTO_1349957
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-31-004-019-003/1
(MANJAMEDU) 		2931004000NRG23261220220411787 27/12/2022 KUMUTHAM 2931004WL015244 KUMUTHAM 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 KUMUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-019-003/13
(MANJAMEDU) 		2931004000NRG23261220220411788 27/12/2022 MANIMEGALAI 2931004WL015244 MANIMEGALAI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-019-003/269
(MANJAMEDU) 		2931004000NRG23261220220411789 27/12/2022 SAGUNTHALA 2931004WL015244 SAGUNTHALA 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 SAGUNTHALA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-019-003/288
(MANJAMEDU) 		2931004000NRG23261220220411790 27/12/2022 RAMUDEVI 2931004WL015244 RAMUDEVI 00048 BKID0008311 1686 1686 Processed 06/02/2023 017254798 RAMUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-019-003/6
(MANJAMEDU) 		2931004000NRG23261220220411791 27/12/2022 MARIYAMMAL 2931004WL015244 MARIYAMMAL 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-019-003/6
(MANJAMEDU) 		2931004000NRG23261220220411792 27/12/2022 RAJENDRAN 2931004WL015244 RAJENDRAN 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 RAJENDRAN PALLAVAN GRAMA BANK(607052)
7 THIRUMANUR TN-31-004-019-003/724
(MANJAMEDU) 		2931004000NRG23261220220411793 27/12/2022 ANANTHAVALLI 2931004WL015244 ANANTHAVALLI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 ANANTHAVALLI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-019-003/73
(MANJAMEDU) 		2931004000NRG23261220220411794 27/12/2022 JAYANTHI 2931004WL015244 JAYANTHI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-019-003/758
(MANJAMEDU) 		2931004000NRG23261220220411795 27/12/2022 VASANTHA 2931004WL015244 VASANTHA 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 VASANTHA BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-019-003/771
(MANJAMEDU) 		2931004000NRG23261220220411796 27/12/2022 ELAKKIYA 2931004WL015244 ELAKKIYA 00048 BKID0008311 400 400 Processed 06/02/2023 017254798 ELAKKIYA BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-019-003/83
(MANJAMEDU) 		2931004000NRG23261220220411798 27/12/2022 KANNAKI 2931004WL015244 KANNAKI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-019-019/11-A
(MANJAMEDU) 		2931004000NRG23261220220411799 27/12/2022 THAMILARASI 2931004WL015244 THAMILARASI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 THAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-019-019/118-A
(MANJAMEDU) 		2931004000NRG23261220220411801 27/12/2022 SHANMUGAM 2931004WL015244 SHANMUGAM 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-019-019/118-A
(MANJAMEDU) 		2931004000NRG23261220220411800 27/12/2022 SULOCHANA 2931004WL015244 SULOCHANA 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254798 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-019-019/12-A
(MANJAMEDU) 		2931004000NRG23261220220411802 27/12/2022 KANNAGI 2931004WL015244 KANNAGI 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254798 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-019-019/16-A
(MANJAMEDU) 		2931004000NRG23261220220411803 27/12/2022 THARMALINGAM 2931004WL015244 THARMALINGAM 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254798 THARMALINGAM BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-019-019/18-A
(MANJAMEDU) 		2931004000NRG23261220220411805 27/12/2022 PALANIYAMMAL 2931004WL015244 PALANIYAMMAL 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
18 THIRUMANUR TN-31-004-019-019/2-A
(MANJAMEDU) 		2931004000NRG23261220220411806 27/12/2022 JOTHI 2931004WL015244 JOTHI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 JOTHI BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-019-019/21-A
(MANJAMEDU) 		2931004000NRG23261220220411807 27/12/2022 KASUTHURI 2931004WL015244 KASUTHURI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 KASUTHURI BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-019-019/23-A
(MANJAMEDU) 		2931004000NRG23261220220411808 27/12/2022 RASAMANI 2931004WL015244 RASAMANI 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 RASAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-019-019/25-A
(MANJAMEDU) 		2931004000NRG23261220220411809 27/12/2022 VASUKI 2931004WL015244 VASUKI 00048 BKID0008311 400 400 Processed 06/02/2023 017254798 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-019-019/26-A
(MANJAMEDU) 		2931004000NRG23261220220411810 27/12/2022 JOTHI 2931004WL015244 JOTHI 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254798 JOTHI BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-019-019/261-A
(MANJAMEDU) 		2931004000NRG23261220220411811 27/12/2022 NATARAJAN 2931004WL015244 NATARAJAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-019-019/267-A
(MANJAMEDU) 		2931004000NRG23261220220411812 27/12/2022 MEENA 2931004WL015244 MEENA 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 MEENA PALLAVAN GRAMA BANK(607052)
25 THIRUMANUR TN-31-004-019-019/27-A
(MANJAMEDU) 		2931004000NRG23261220220411813 27/12/2022 SANTHI 2931004WL015244 SANTHI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-019-019/271-A
(MANJAMEDU) 		2931004000NRG23261220220411814 27/12/2022 RAMESH 2931004WL015244 RAMESH 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 RAMESH PALLAVAN GRAMA BANK(607052)
27 THIRUMANUR TN-31-004-019-019/273-A
(MANJAMEDU) 		2931004000NRG23261220220411815 27/12/2022 RANI 2931004WL015244 RANI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 RANI PALLAVAN GRAMA BANK(607052)
28 THIRUMANUR TN-31-004-019-019/28-A
(MANJAMEDU) 		2931004000NRG23261220220411816 27/12/2022 THEIVAMANI 2931004WL015244 THEIVAMANI 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254798 THEIVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-019-019/30-A
(MANJAMEDU) 		2931004000NRG23261220220411817 27/12/2022 VAIRAM 2931004WL015244 VAIRAM 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 VAIRAM BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-019-019/301-A
(MANJAMEDU) 		2931004000NRG23261220220411818 27/12/2022 SELVI 2931004WL015244 SELVI 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254798 SELVI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-019-019/316
(MANJAMEDU) 		2931004000NRG23261220220411819 27/12/2022 VIJAYAMBAL 2931004WL015244 VIJAYAMBAL 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 VIJAYAMBAL BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-019-019/320
(MANJAMEDU) 		2931004000NRG23261220220411820 27/12/2022 TAMILSELVI 2931004WL015244 TAMILSELVI 00048 BKID0008311 400 400 Processed 06/02/2023 017254798 TAMILSELVI PALLAVAN GRAMA BANK(607052)
33 THIRUMANUR TN-31-004-019-019/321
(MANJAMEDU) 		2931004000NRG23261220220411822 27/12/2022 Arumaikodi 2931004WL015244 Arumaikodi 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 Arumaikodi BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-019-019/335
(MANJAMEDU) 		2931004000NRG23261220220411823 27/12/2022 SELVI 2931004WL015244 SELVI 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254798 SELVI INDIAN BANK(607105)
35 THIRUMANUR TN-31-004-019-019/340
(MANJAMEDU) 		2931004000NRG23261220220411824 27/12/2022 SITRARASU 2931004WL015244 SITRARASU 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 SITRARASU INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-019-019/368
(MANJAMEDU) 		2931004000NRG23261220220411825 27/12/2022 KANNAKI 2931004WL015244 KANNAKI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-019-019/41-A
(MANJAMEDU) 		2931004000NRG23261220220411826 27/12/2022 PAPPATHI 2931004WL015244 PAPPATHI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-019-019/46-A
(MANJAMEDU) 		2931004000NRG23261220220411827 27/12/2022 MAGALAKSHMI 2931004WL015244 MAGALAKSHMI 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 MAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-019-019/48-A
(MANJAMEDU) 		2931004000NRG23261220220411828 27/12/2022 SENTHAMILSELVI 2931004WL015244 SENTHAMILSELVI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 SENTHAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-019-019/508
(MANJAMEDU) 		2931004000NRG23261220220411829 27/12/2022 MANIMEGALAI 2931004WL015244 MANIMEGALAI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 MANIMEGALAI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-019-019/542
(MANJAMEDU) 		2931004000NRG23261220220411830 27/12/2022 SAROJA 2931004WL015244 SAROJA 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254798 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-019-019/602
(MANJAMEDU) 		2931004000NRG23261220220411831 27/12/2022 PERUMAL 2931004WL015244 PERUMAL 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-019-019/604
(MANJAMEDU) 		2931004000NRG23261220220411832 27/12/2022 GOMATHI 2931004WL015244 GOMATHI 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254798 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-019-019/607
(MANJAMEDU) 		2931004000NRG23261220220411834 27/12/2022 ELAMATHI 2931004WL015244 ELAMATHI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 ELAMATHI INDIAN BANK(607105)
45 THIRUMANUR TN-31-004-019-019/618
(MANJAMEDU) 		2931004000NRG23261220220411835 27/12/2022 MANIYAMMAL 2931004WL015244 MANIYAMMAL 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254798 MANIYAMMAL BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-019-019/65-A
(MANJAMEDU) 		2931004000NRG23261220220411837 27/12/2022 ELAVARASAN 2931004WL015244 ELAVARASAN 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 ELAVARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-019-019/65-A
(MANJAMEDU) 		2931004000NRG23261220220411836 27/12/2022 REVATHI 2931004WL015244 REVATHI 00048 BKID0008311 400 400 Processed 06/02/2023 017254798 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-019-019/764
(MANJAMEDU) 		2931004000NRG23261220220411838 27/12/2022 VASUNDHALA 2931004WL015244 VASUNDHALA 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 VASUNDHALA BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-019-019/77-A
(MANJAMEDU) 		2931004000NRG23261220220411840 27/12/2022 KARNAN 2931004WL015244 KARNAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254798 KARNAN PALLAVAN GRAMA BANK(607052)
50 THIRUMANUR TN-31-004-019-019/77-A
(MANJAMEDU) 		2931004000NRG23261220220411839 27/12/2022 MALA 2931004WL015244 MALA 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 MALA BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-019-019/78-A
(MANJAMEDU) 		2931004000NRG23261220220411842 27/12/2022 JEEVA 2931004WL015244 JEEVA 00048 BKID0008311 400 400 Processed 06/02/2023 017254798 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-019-019/78-A
(MANJAMEDU) 		2931004000NRG23261220220411841 27/12/2022 PUNNIYAMOORTHY 2931004WL015244 PUNNIYAMOORTHY 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 PUNNIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-019-019/80-A
(MANJAMEDU) 		2931004000NRG23261220220411843 27/12/2022 PICHAI 2931004WL015244 PICHAI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 PICHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-019-019/89-A
(MANJAMEDU) 		2931004000NRG23261220220411845 27/12/2022 KALAISELVI 2931004WL015244 KALAISELVI 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-019-019/89-A
(MANJAMEDU) 		2931004000NRG23261220220411844 27/12/2022 KALIYAPERUMAL 2931004WL015244 KALIYAPERUMAL 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 KALIYAPERUMAL PALLAVAN GRAMA BANK(607052)
56 THIRUMANUR TN-31-004-019-019/9-A
(MANJAMEDU) 		2931004000NRG23261220220411846 27/12/2022 MARIYAMMAL 2931004WL015244 MARIYAMMAL 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57086 57086
Total 57086 57086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_271222APB_FTO_1349957 Bank of India BKID0008311 THIRUMANUR 8800
2 THIRUMANUR TN2931004_271222APB_FTO_1349957 Bank of India BKID0008311 TIRUMANNUR 48286

Download In Excel