Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240223APB_FTO_1583579
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-31-004-029-029/104-A
(THIRUMANUR) 		2931004000NRG23240220230530370 24/02/2023 ASHIRPATHAM 2931004WL017957 ASHIRPATHAM 00048 BKID0008311 1686 1686 Processed 02/04/2023 005716042 ASHIRPATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-029-029/1125
(THIRUMANUR) 		2931004000NRG23240220230530371 24/02/2023 DHANALAKSHNI 2931004WL017957 DHANALAKSHNI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005716042 DHANALAKSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-029-029/12-A
(THIRUMANUR) 		2931004000NRG23240220230530372 24/02/2023 MANIVEL 2931004WL017957 MANIVEL 00048 BKID0008311 800 800 Processed 02/04/2023 005716042 MANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-029-029/120-A
(THIRUMANUR) 		2931004000NRG23240220230530373 24/02/2023 KANESAN 2931004WL017957 KANESAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 KANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-029-029/140-A
(THIRUMANUR) 		2931004000NRG23240220230530374 24/02/2023 MUTHAIYAN 2931004WL017957 MUTHAIYAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 MUTHAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-029-029/16-A
(THIRUMANUR) 		2931004000NRG23240220230530375 24/02/2023 MARIMUTHU 2931004WL017957 MARIMUTHU 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-029-029/168-B
(THIRUMANUR) 		2931004000NRG23240220230530376 24/02/2023 SEERANGAM 2931004WL017957 SEERANGAM 00048 BKID0008311 600 600 Processed 02/04/2023 005716042 SEERANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-029-029/17-A
(THIRUMANUR) 		2931004000NRG23240220230530377 24/02/2023 MARUTHAI 2931004WL017957 MARUTHAI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 MARUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-029-029/172-A
(THIRUMANUR) 		2931004000NRG23240220230530378 24/02/2023 RENGASAMY 2931004WL017957 RENGASAMY 00048 BKID0008311 600 600 Processed 02/04/2023 005716042 RENGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-029-029/2-A
(THIRUMANUR) 		2931004000NRG23240220230530379 24/02/2023 mamangam 2931004WL017957 mamangam 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 mamangam INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-029-029/275-A
(THIRUMANUR) 		2931004000NRG23240220230530380 24/02/2023 RAVICHANTHIRAN 2931004WL017957 RAVICHANTHIRAN 00048 BKID0008311 600 600 Processed 02/04/2023 005716042 RAVICHANTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-029-029/3-A
(THIRUMANUR) 		2931004000NRG23240220230530381 24/02/2023 SAMITHASH 2931004WL017957 SAMITHASH 00048 BKID0008311 800 800 Processed 02/04/2023 005716042 SAMITHASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-029-029/319
(THIRUMANUR) 		2931004000NRG23240220230530382 24/02/2023 NATARAJAN 2931004WL017957 NATARAJAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-029-029/363
(THIRUMANUR) 		2931004000NRG23240220230530383 24/02/2023 ANBALAGAN 2931004WL017957 ANBALAGAN 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 ANBALAGAN PALLAVAN GRAMA BANK(607052)
15 THIRUMANUR TN-31-004-029-029/496
(THIRUMANUR) 		2931004000NRG23240220230530384 24/02/2023 Thanabal 2931004WL017957 Thanabal 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 Thanabal BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-029-029/572
(THIRUMANUR) 		2931004000NRG23240220230530385 24/02/2023 ALAGAMMAL 2931004WL017957 ALAGAMMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 ALAGAMMAL BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-029-029/599
(THIRUMANUR) 		2931004000NRG23240220230530386 24/02/2023 GOVINDAN 2931004WL017957 GOVINDAN 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 GOVINDAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-029-029/601-A
(THIRUMANUR) 		2931004000NRG23240220230530387 24/02/2023 GANESAN 2931004WL017957 GANESAN 00048 BKID0008311 281 281 Processed 02/04/2023 005716042 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-029-029/622
(THIRUMANUR) 		2931004000NRG23240220230530388 24/02/2023 RAJAMERY 2931004WL017957 RAJAMERY 00048 BKID0008311 400 400 Processed 02/04/2023 005716042 RAJAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-029-029/630
(THIRUMANUR) 		2931004000NRG23240220230530389 24/02/2023 ILAIYARAJA 2931004WL017957 ILAIYARAJA 00048 BKID0008311 1686 1686 Processed 02/04/2023 005716042 ILAIYARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-029-029/686
(THIRUMANUR) 		2931004000NRG23240220230530390 24/02/2023 CHANDRAKASAN 2931004WL017957 CHANDRAKASAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 CHANDRAKASAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-029-029/693
(THIRUMANUR) 		2931004000NRG23240220230530391 24/02/2023 PALANIVEL 2931004WL017957 PALANIVEL 00048 BKID0008311 1124 1124 Processed 02/04/2023 005716042 PALANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-029-029/7-A
(THIRUMANUR) 		2931004000NRG23240220230530392 24/02/2023 RAJENDRAN 2931004WL017957 RAJENDRAN 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-029-029/714
(THIRUMANUR) 		2931004000NRG23240220230530393 24/02/2023 AGASTHIYAN 2931004WL017957 AGASTHIYAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 AGASTHIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-029-029/80-A
(THIRUMANUR) 		2931004000NRG23240220230530394 24/02/2023 GOVINDARAJU 2931004WL017957 GOVINDARAJU 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-029-029/81-A
(THIRUMANUR) 		2931004000NRG23240220230530395 24/02/2023 MURUGANANTHAM 2931004WL017957 MURUGANANTHAM 00048 BKID0008311 1686 1686 Processed 02/04/2023 005716042 MURUGANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-029-029/85-A
(THIRUMANUR) 		2931004000NRG23240220230530396 24/02/2023 PALANIYANDI 2931004WL017957 PALANIYANDI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 PALANIYANDI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-029-029/88-A
(THIRUMANUR) 		2931004000NRG23240220230530397 24/02/2023 VELLANKANNI 2931004WL017957 VELLANKANNI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 VELLANKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-029-029/90-A
(THIRUMANUR) 		2931004000NRG23240220230530398 24/02/2023 AROKKIYASAMY 2931004WL017957 AROKKIYASAMY 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 AROKKIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31149 31149
Total 31149 31149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_240223APB_FTO_1583579 Bank of India BKID0008311 THIRUMANUR 8124
2 THIRUMANUR TN2931004_240223APB_FTO_1583579 Bank of India BKID0008311 TIRUMANNUR 23025

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