Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_220223APB_FTO_1580062
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-31-004-033-005/457
(VARANAVASI) 		2931004000NRG23220220230523360 22/02/2023 VANITHAMANI 2931004WL017853 VANITHAMANI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 VANITHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-033-005/498
(VARANAVASI) 		2931004000NRG23220220230523361 22/02/2023 SARATHA 2931004WL017853 SARATHA 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-033-005/522
(VARANAVASI) 		2931004000NRG23220220230523362 22/02/2023 AROKIYAMARI 2931004WL017853 AROKIYAMARI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 AROKIYAMARI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-033-005/541
(VARANAVASI) 		2931004000NRG23220220230523363 22/02/2023 THEIVAMANI 2931004WL017853 THEIVAMANI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 THEIVAMANI STATE BANK OF INDIA(508548)
5 THIRUMANUR TN-31-004-033-005/543
(VARANAVASI) 		2931004000NRG23220220230523364 22/02/2023 JANAGI 2931004WL017853 JANAGI 00048 BKID0008076 200 200 Processed 02/04/2023 005718532 JANAGI INDIAN OVERSEAS BANK(508541)
6 THIRUMANUR TN-31-004-033-005/545
(VARANAVASI) 		2931004000NRG23220220230523365 22/02/2023 PAPPA 2931004WL017853 PAPPA 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-033-005/546
(VARANAVASI) 		2931004000NRG23220220230523366 22/02/2023 THANALAKSHMI 2931004WL017853 THANALAKSHMI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005718532 THANALAKSHMI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-033-005/547
(VARANAVASI) 		2931004000NRG23220220230523367 22/02/2023 PAPPA 2931004WL017853 PAPPA 00048 BKID0008076 1000 1000 Processed 02/04/2023 005718532 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-033-005/548
(VARANAVASI) 		2931004000NRG23220220230523368 22/02/2023 KALA 2931004WL017853 KALA 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-033-005/611
(VARANAVASI) 		2931004000NRG23220220230523369 22/02/2023 VALARMATHY 2931004WL017853 VALARMATHY 00048 BKID0008076 1000 1000 Processed 02/04/2023 005718532 VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-033-005/612
(VARANAVASI) 		2931004000NRG23220220230523370 22/02/2023 GEETHA 2931004WL017853 GEETHA 00048 BKID0008076 1000 1000 Processed 02/04/2023 005718532 GEETHA STATE BANK OF INDIA(508548)
12 THIRUMANUR TN-31-004-033-005/625
(VARANAVASI) 		2931004000NRG23220220230523371 22/02/2023 SURIYAKALA 2931004WL017853 SURIYAKALA 00048 BKID0008076 1000 1000 Processed 02/04/2023 005718532 SURIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-033-005/627
(VARANAVASI) 		2931004000NRG23220220230523372 22/02/2023 KALAIYARASI 2931004WL017853 KALAIYARASI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 KALAIYARASI HDFC BANK LTD(607152)
14 THIRUMANUR TN-31-004-033-005/627
(VARANAVASI) 		2931004000NRG23220220230523373 22/02/2023 S Kalayarasi 2931004WL017853 S Kalayarasi 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 S Kalayarasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-033-005/628
(VARANAVASI) 		2931004000NRG23220220230523374 22/02/2023 NATSATHIRAM 2931004WL017853 NATSATHIRAM 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 NATSATHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-033-005/687
(VARANAVASI) 		2931004000NRG23220220230523375 22/02/2023 JOTHI 2931004WL017853 JOTHI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-033-005/688
(VARANAVASI) 		2931004000NRG23220220230523376 22/02/2023 MANIKKAM 2931004WL017853 MANIKKAM 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 MANIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-033-033/118
(VARANAVASI) 		2931004000NRG23220220230523377 22/02/2023 SAGUNTHALA 2931004WL017853 SAGUNTHALA 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-033-033/755
(VARANAVASI) 		2931004000NRG23220220230523378 22/02/2023 VIJAYA 2931004WL017853 VIJAYA 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-033-033/839-A
(VARANAVASI) 		2931004000NRG23220220230523379 22/02/2023 DHANALAKSHMI 2931004WL017853 DHANALAKSHMI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005718532 DHANALAKSHMI BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-033-033/958
(VARANAVASI) 		2931004000NRG23220220230523380 22/02/2023 MADHUBALA 2931004WL017853 MADHUBALA 00048 BKID0008076 1000 1000 Processed 02/04/2023 005718532 MADHUBALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-033-034/728
(VARANAVASI) 		2931004000NRG23220220230523382 22/02/2023 KAMATCHI 2931004WL017853 KAMATCHI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-033-034/730
(VARANAVASI) 		2931004000NRG23220220230523383 22/02/2023 KUPPAMMAL 2931004WL017853 KUPPAMMAL 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 KUPPAMMAL STATE BANK OF INDIA(508548)
24 THIRUMANUR TN-31-004-033-034/795
(VARANAVASI) 		2931004000NRG23220220230523384 22/02/2023 POONGAVANAM 2931004WL017853 POONGAVANAM 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 POONGAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-033-034/803
(VARANAVASI) 		2931004000NRG23220220230523385 22/02/2023 SELLAMMAL 2931004WL017853 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 SELLAMMAL BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-033-034/807
(VARANAVASI) 		2931004000NRG23220220230523386 22/02/2023 TAMILARASI 2931004WL017853 TAMILARASI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-033-034/815
(VARANAVASI) 		2931004000NRG23220220230523387 22/02/2023 VIJAYA 2931004WL017853 VIJAYA 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 VIJAYA BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-033-034/817
(VARANAVASI) 		2931004000NRG23220220230523388 22/02/2023 SELVI 2931004WL017853 SELVI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005718532 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-033-034/818
(VARANAVASI) 		2931004000NRG23220220230523389 22/02/2023 RAJALAKSHMI 2931004WL017853 RAJALAKSHMI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 RAJALAKSHMI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-033-034/821
(VARANAVASI) 		2931004000NRG23220220230523390 22/02/2023 DEVIKA 2931004WL017853 DEVIKA 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-033-034/822
(VARANAVASI) 		2931004000NRG23220220230523391 22/02/2023 SAROJA 2931004WL017853 SAROJA 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
32 THIRUMANUR TN-31-004-033-034/840
(VARANAVASI) 		2931004000NRG23220220230523392 22/02/2023 INDIRANI 2931004WL017853 INDIRANI 00048 BKID0008076 600 600 Processed 02/04/2023 005718532 INDIRANI BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-033-034/861
(VARANAVASI) 		2931004000NRG23220220230523393 22/02/2023 LAKSHMI 2931004WL017853 LAKSHMI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005718532 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-033-034/925
(VARANAVASI) 		2931004000NRG23220220230523394 22/02/2023 VASANTHA 2931004WL017853 VASANTHA 00048 BKID0008076 800 800 Processed 02/04/2023 005718532 VASANTHA BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-033-034/954
(VARANAVASI) 		2931004000NRG23220220230523396 22/02/2023 LAKSHMI 2931004WL017853 LAKSHMI 00048 BKID0008076 800 800 Processed 02/04/2023 005718532 LAKSHMI BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-033-034/990
(VARANAVASI) 		2931004000NRG23220220230523402 22/02/2023 GANGA 2931004WL017853 GANGA 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 GANGA CANARA BANK(508532)
37 THIRUMANUR TN-31-004-033-034/997
(VARANAVASI) 		2931004000NRG23220220230523404 22/02/2023 ANJALAI 2931004WL017853 ANJALAI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005718532 ANJALAI BANK OF INDIA(508505)
SubTotal 40200 40200
38 THIRUMANUR TN-31-004-033-034/951
(VARANAVASI) 		2931004000NRG23220220230523395 22/02/2023 REKA 2931004WL017853 REKA 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718532 REKA BANK OF INDIA(508505)
SubTotal 1000 1000
39 THIRUMANUR TN-31-004-033-034/1022
(VARANAVASI) 		2931004000NRG23220220230523381 22/02/2023 MALATHI 2931004WL017853 MALATHI 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718532 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-033-034/971
(VARANAVASI) 		2931004000NRG23220220230523397 22/02/2023 NAGARATHINAM 2931004WL017853 NAGARATHINAM 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718532 NAGARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-033-034/972
(VARANAVASI) 		2931004000NRG23220220230523398 22/02/2023 RAGITHABEGAM 2931004WL017853 RAGITHABEGAM 00691 IPOS0000001 800 800 Processed 02/04/2023 005718532 RAGITHABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-033-034/973
(VARANAVASI) 		2931004000NRG23220220230523399 22/02/2023 ANJALAI 2931004WL017853 ANJALAI 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718532 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-033-034/988
(VARANAVASI) 		2931004000NRG23220220230523400 22/02/2023 MALAR 2931004WL017853 MALAR 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718532 MALAR IDFC BANK LIMITED(608117)
44 THIRUMANUR TN-31-004-033-034/989
(VARANAVASI) 		2931004000NRG23220220230523401 22/02/2023 AMUTHA 2931004WL017853 AMUTHA 00691 IPOS0000001 800 800 Processed 02/04/2023 005718532 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-033-034/996
(VARANAVASI) 		2931004000NRG23220220230523403 22/02/2023 VANITHA 2931004WL017853 VANITHA 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718532 VANITHA HDFC BANK LTD(607152)
SubTotal 7400 7400
Total 48600 48600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_220223APB_FTO_1580062 Bank of India BKID0008076 ARIYALUR 40200
2 THIRUMANUR TN2931004_220223APB_FTO_1580062 Bank of India BKID0008311 TIRUMANNUR 1000
3 THIRUMANUR TN2931004_220223APB_FTO_1580062 India Post Payments Bank IPOS0000001 PERAMBALUR 6200
4 THIRUMANUR TN2931004_220223APB_FTO_1580062 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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