Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020123APB_FTO_1378921
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-31-004-022-001/10
(PARPANACHERI) 		2931004000NRG23020120230421294 02/01/2023 SELLAM 2931004WL015602 SELLAM 00048 BKID0008076 800 800 Processed 03/02/2023 037269821 SELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-022-001/28
(PARPANACHERI) 		2931004000NRG23020120230421295 02/01/2023 PITCHAIYAMMAL 2931004WL015602 PITCHAIYAMMAL 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 PITCHAIYAMMAL BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-022-001/29
(PARPANACHERI) 		2931004000NRG23020120230421296 02/01/2023 MANJULA 2931004WL015602 MANJULA 00048 BKID0008076 600 600 Processed 03/02/2023 037269821 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-022-001/32
(PARPANACHERI) 		2931004000NRG23020120230421298 02/01/2023 MALARKODI 2931004WL015602 MALARKODI 00048 BKID0008076 600 600 Processed 03/02/2023 037269821 MALARKODI CITY UNION BANK LIMITED(607324)
5 THIRUMANUR TN-31-004-022-001/33
(PARPANACHERI) 		2931004000NRG23020120230421299 02/01/2023 KAVITHA 2931004WL015602 KAVITHA 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 KAVITHA PALLAVAN GRAMA BANK(607052)
6 THIRUMANUR TN-31-004-022-001/35
(PARPANACHERI) 		2931004000NRG23020120230421301 02/01/2023 BANUMAHTI 2931004WL015602 BANUMAHTI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 BANUMAHTI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-022-001/35
(PARPANACHERI) 		2931004000NRG23020120230421300 02/01/2023 SAMIKANNU 2931004WL015602 SAMIKANNU 00048 BKID0008076 400 400 Processed 02/02/2023 037269821 SAMIKANNU BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-022-001/357
(PARPANACHERI) 		2931004000NRG23020120230421302 02/01/2023 VEMBU 2931004WL015602 VEMBU 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 VEMBU PALLAVAN GRAMA BANK(607052)
9 THIRUMANUR TN-31-004-022-001/36
(PARPANACHERI) 		2931004000NRG23020120230421303 02/01/2023 ANJALAI 2931004WL015602 ANJALAI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 ANJALAI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-022-001/365
(PARPANACHERI) 		2931004000NRG23020120230421304 02/01/2023 KALAISELVI 2931004WL015602 KALAISELVI 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 KALAISELVI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-022-001/37
(PARPANACHERI) 		2931004000NRG23020120230421305 02/01/2023 ANANTHI 2931004WL015602 ANANTHI 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 ANANTHI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-022-001/38
(PARPANACHERI) 		2931004000NRG23020120230421306 02/01/2023 SELVAM 2931004WL015602 SELVAM 00048 BKID0008076 800 800 Processed 03/02/2023 037269821 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-022-001/42
(PARPANACHERI) 		2931004000NRG23020120230421307 02/01/2023 PAPATHI 2931004WL015602 PAPATHI 00048 BKID0008076 800 800 Processed 03/02/2023 037269821 PAPATHI CITY UNION BANK LIMITED(607324)
14 THIRUMANUR TN-31-004-022-001/444
(PARPANACHERI) 		2931004000NRG23020120230421308 02/01/2023 MANIMEGALAI 2931004WL015602 MANIMEGALAI 00048 BKID0008076 1124 1124 Processed 03/02/2023 037269821 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-022-001/6
(PARPANACHERI) 		2931004000NRG23020120230421318 02/01/2023 VAIRAM 2931004WL015602 VAIRAM 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 VAIRAM BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-022-001/7
(PARPANACHERI) 		2931004000NRG23020120230421319 02/01/2023 SELVI 2931004WL015602 SELVI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 SELVI BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-022-001/75
(PARPANACHERI) 		2931004000NRG23020120230421320 02/01/2023 SAROJA 2931004WL015602 SAROJA 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 SAROJA PUNJAB NATIONAL BANK(508568)
18 THIRUMANUR TN-31-004-022-001/76
(PARPANACHERI) 		2931004000NRG23020120230421321 02/01/2023 SELLAMMAL 2931004WL015602 SELLAMMAL 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 SELLAMMAL BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-022-001/8
(PARPANACHERI) 		2931004000NRG23020120230421323 02/01/2023 THANGAMMAL 2931004WL015602 THANGAMMAL 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 THANGAMMAL BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-022-001/83
(PARPANACHERI) 		2931004000NRG23020120230421324 02/01/2023 SELLAMMAL 2931004WL015602 SELLAMMAL 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 SELLAMMAL BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-022-001/87
(PARPANACHERI) 		2931004000NRG23020120230421325 02/01/2023 RAJESWARI 2931004WL015602 RAJESWARI 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 RAJESWARI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-022-001/88
(PARPANACHERI) 		2931004000NRG23020120230421326 02/01/2023 CHITRA 2931004WL015602 CHITRA 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 CHITRA BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-022-001/9
(PARPANACHERI) 		2931004000NRG23020120230421328 02/01/2023 GANDHI 2931004WL015602 GANDHI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 GANDHI BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-022-001/9
(PARPANACHERI) 		2931004000NRG23020120230421327 02/01/2023 VEMBU 2931004WL015602 VEMBU 00048 BKID0008076 600 600 Processed 03/02/2023 037269821 VEMBU CITY UNION BANK LIMITED(607324)
25 THIRUMANUR TN-31-004-022-001/95
(PARPANACHERI) 		2931004000NRG23020120230421329 02/01/2023 RAJENDRAN 2931004WL015602 RAJENDRAN 00048 BKID0008076 200 200 Processed 02/02/2023 037269821 RAJENDRAN BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-022-001/99
(PARPANACHERI) 		2931004000NRG23020120230421330 02/01/2023 RASHYA 2931004WL015602 RASHYA 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 RASHYA BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-022-002/192
(PARPANACHERI) 		2931004000NRG23020120230421331 02/01/2023 PAPATHI 2931004WL015602 PAPATHI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 PAPATHI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-022-002/199
(PARPANACHERI) 		2931004000NRG23020120230421332 02/01/2023 JOTHI 2931004WL015602 JOTHI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 JOTHI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-022-002/200
(PARPANACHERI) 		2931004000NRG23020120230421333 02/01/2023 VALLI 2931004WL015602 VALLI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 VALLI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-022-002/201
(PARPANACHERI) 		2931004000NRG23020120230421334 02/01/2023 AZHAGAMMAL 2931004WL015602 AZHAGAMMAL 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 AZHAGAMMAL BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-022-002/203
(PARPANACHERI) 		2931004000NRG23020120230421336 02/01/2023 JEYAKKODI 2931004WL015602 JEYAKKODI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 JEYAKKODI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-022-002/227
(PARPANACHERI) 		2931004000NRG23020120230421337 02/01/2023 THANGAMMAL 2931004WL015602 THANGAMMAL 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 THANGAMMAL BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-022-002/228
(PARPANACHERI) 		2931004000NRG23020120230421338 02/01/2023 SELLAMMAL 2931004WL015602 SELLAMMAL 00048 BKID0008076 600 600 Processed 03/02/2023 037269821 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-022-002/232
(PARPANACHERI) 		2931004000NRG23020120230421339 02/01/2023 PARVATHI 2931004WL015602 PARVATHI 00048 BKID0008076 600 600 Processed 03/02/2023 037269821 PARVATHI CITY UNION BANK LIMITED(607324)
35 THIRUMANUR TN-31-004-022-002/234
(PARPANACHERI) 		2931004000NRG23020120230421340 02/01/2023 RAJAMBAL 2931004WL015602 RAJAMBAL 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 RAJAMBAL BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-022-002/245
(PARPANACHERI) 		2931004000NRG23020120230421341 02/01/2023 SELLAMMAL 2931004WL015602 SELLAMMAL 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 SELLAMMAL PALLAVAN GRAMA BANK(607052)
37 THIRUMANUR TN-31-004-022-002/250
(PARPANACHERI) 		2931004000NRG23020120230421342 02/01/2023 SELVARANI 2931004WL015602 SELVARANI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 SELVARANI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-022-002/254
(PARPANACHERI) 		2931004000NRG23020120230421343 02/01/2023 BOOBATHI 2931004WL015602 BOOBATHI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 BOOBATHI BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-022-002/255
(PARPANACHERI) 		2931004000NRG23020120230421344 02/01/2023 MARUTHAMBAL 2931004WL015602 MARUTHAMBAL 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 MARUTHAMBAL BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-022-002/257
(PARPANACHERI) 		2931004000NRG23020120230421345 02/01/2023 GANDHI 2931004WL015602 GANDHI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 GANDHI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-022-002/260
(PARPANACHERI) 		2931004000NRG23020120230421348 02/01/2023 VEMBU 2931004WL015602 VEMBU 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 VEMBU BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-022-002/263
(PARPANACHERI) 		2931004000NRG23020120230421349 02/01/2023 KANNAGI 2931004WL015602 KANNAGI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 KANNAGI BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-022-002/270
(PARPANACHERI) 		2931004000NRG23020120230421350 02/01/2023 TAMILSELVI 2931004WL015602 TAMILSELVI 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 TAMILSELVI BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-022-002/274
(PARPANACHERI) 		2931004000NRG23020120230421351 02/01/2023 SUSEELA 2931004WL015602 SUSEELA 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 SUSEELA BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-022-002/275
(PARPANACHERI) 		2931004000NRG23020120230421352 02/01/2023 POONJOLAI 2931004WL015602 POONJOLAI 00048 BKID0008076 200 200 Processed 02/02/2023 037269821 POONJOLAI BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-022-002/276
(PARPANACHERI) 		2931004000NRG23020120230421353 02/01/2023 THAIYAMUTHU 2931004WL015602 THAIYAMUTHU 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 THAIYAMUTHU BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-022-002/294
(PARPANACHERI) 		2931004000NRG23020120230421354 02/01/2023 ALAMELU 2931004WL015602 ALAMELU 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 ALAMELU BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-022-002/295
(PARPANACHERI) 		2931004000NRG23020120230421355 02/01/2023 GANTHI 2931004WL015602 GANTHI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 GANTHI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-022-002/298
(PARPANACHERI) 		2931004000NRG23020120230421356 02/01/2023 SELVAM 2931004WL015602 SELVAM 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 SELVAM BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-022-002/305
(PARPANACHERI) 		2931004000NRG23020120230421357 02/01/2023 MALARKODI 2931004WL015602 MALARKODI 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 MALARKODI BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-022-002/329
(PARPANACHERI) 		2931004000NRG23020120230421358 02/01/2023 SELLAM 2931004WL015602 SELLAM 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 SELLAM BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-022-002/331
(PARPANACHERI) 		2931004000NRG23020120230421359 02/01/2023 LAKSHMI 2931004WL015602 LAKSHMI 00048 BKID0008076 200 200 Processed 02/02/2023 037269821 LAKSHMI BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-022-002/5
(PARPANACHERI) 		2931004000NRG23020120230421360 02/01/2023 PAPPA 2931004WL015602 PAPPA 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 PAPPA PALLAVAN GRAMA BANK(607052)
54 THIRUMANUR TN-31-004-022-022/333
(PARPANACHERI) 		2931004000NRG23020120230421361 02/01/2023 SELVARANI 2931004WL015602 SELVARANI 00048 BKID0008076 400 400 Processed 02/02/2023 037269821 SELVARANI PALLAVAN GRAMA BANK(607052)
55 THIRUMANUR TN-31-004-022-022/393
(PARPANACHERI) 		2931004000NRG23020120230421362 02/01/2023 AMSAVALLI 2931004WL015602 AMSAVALLI 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 AMSAVALLI BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-022-022/399
(PARPANACHERI) 		2931004000NRG23020120230421363 02/01/2023 THANGAMMAL 2931004WL015602 THANGAMMAL 00048 BKID0008076 800 800 Processed 02/02/2023 037269821 THANGAMMAL BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-022-022/403
(PARPANACHERI) 		2931004000NRG23020120230421364 02/01/2023 SARATHA 2931004WL015602 SARATHA 00048 BKID0008076 800 800 Processed 03/02/2023 037269821 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40124 40124
Total 40124 40124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020123APB_FTO_1378921 Bank of India BKID0008076 ARIYALUR 40124

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