Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:59:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090323APB_FTO_1633820
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) 		2931004000NRG23090320230641280 09/03/2023 SELLAM 2931004WL019332 SELLAM 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 SELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-022-001/13
(PARPANACHERI) 		2931004000NRG23090320230641281 09/03/2023 SELVI 2931004WL019332 SELVI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 SELVI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-022-001/14
(PARPANACHERI) 		2931004000NRG23090320230641282 09/03/2023 GANDHI 2931004WL019332 GANDHI 00048 BKID0008076 1000 1000 Processed 03/04/2023 005717215 GANDHI INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-022-001/17
(PARPANACHERI) 		2931004000NRG23090320230641283 09/03/2023 THANGAMANI 2931004WL019332 THANGAMANI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 THANGAMANI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-022-001/18
(PARPANACHERI) 		2931004000NRG23090320230641284 09/03/2023 SAVITHIRI 2931004WL019332 SAVITHIRI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 SAVITHIRI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-022-001/19
(PARPANACHERI) 		2931004000NRG23090320230641285 09/03/2023 THAMAYANTHI 2931004WL019332 THAMAYANTHI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 THAMAYANTHI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-022-001/22
(PARPANACHERI) 		2931004000NRG23090320230641286 09/03/2023 SELLAMMAL 2931004WL019332 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 SELLAMMAL BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-022-001/27
(PARPANACHERI) 		2931004000NRG23090320230641287 09/03/2023 RASAMMAL 2931004WL019332 RASAMMAL 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 RASAMMAL CITY UNION BANK LIMITED(607324)
9 THIRUMANUR TN-31-004-022-001/29
(PARPANACHERI) 		2931004000NRG23090320230641288 09/03/2023 MANJULA 2931004WL019332 MANJULA 00048 BKID0008076 400 400 Processed 02/04/2023 005717215 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-022-001/31
(PARPANACHERI) 		2931004000NRG23090320230641289 09/03/2023 VALLIYAMMAI 2931004WL019332 VALLIYAMMAI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 VALLIYAMMAI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-022-001/33
(PARPANACHERI) 		2931004000NRG23090320230641290 09/03/2023 KAVITHA 2931004WL019332 KAVITHA 00048 BKID0008076 400 400 Processed 02/04/2023 005717215 KAVITHA PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-022-001/35
(PARPANACHERI) 		2931004000NRG23090320230641291 09/03/2023 SAMIKANNU 2931004WL019332 SAMIKANNU 00048 BKID0008076 800 800 Processed 02/04/2023 005717215 SAMIKANNU BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-022-001/357
(PARPANACHERI) 		2931004000NRG23090320230641292 09/03/2023 VEMBU 2931004WL019332 VEMBU 00048 BKID0008076 200 200 Processed 02/04/2023 005717215 VEMBU PALLAVAN GRAMA BANK(607052)
14 THIRUMANUR TN-31-004-022-001/36
(PARPANACHERI) 		2931004000NRG23090320230641293 09/03/2023 ANJALAI 2931004WL019332 ANJALAI 00048 BKID0008076 800 800 Processed 02/04/2023 005717215 ANJALAI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-022-001/365
(PARPANACHERI) 		2931004000NRG23090320230641294 09/03/2023 KALAISELVI 2931004WL019332 KALAISELVI 00048 BKID0008076 800 800 Processed 02/04/2023 005717215 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-022-001/37
(PARPANACHERI) 		2931004000NRG23090320230641295 09/03/2023 ANANTHI 2931004WL019332 ANANTHI 00048 BKID0008076 600 600 Processed 02/04/2023 005717215 ANANTHI BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-022-001/38
(PARPANACHERI) 		2931004000NRG23090320230641296 09/03/2023 SELVAM 2931004WL019332 SELVAM 00048 BKID0008076 600 600 Processed 02/04/2023 005717215 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-022-001/41
(PARPANACHERI) 		2931004000NRG23090320230641297 09/03/2023 KAMSALAI 2931004WL019332 KAMSALAI 00048 BKID0008076 600 600 Processed 02/04/2023 005717215 KAMSALAI BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-022-001/42
(PARPANACHERI) 		2931004000NRG23090320230641298 09/03/2023 PAPATHI 2931004WL019332 PAPATHI 00048 BKID0008076 600 600 Processed 02/04/2023 005717215 PAPATHI CITY UNION BANK LIMITED(607324)
20 THIRUMANUR TN-31-004-022-001/471
(PARPANACHERI) 		2931004000NRG23090320230641300 09/03/2023 SAROJA 2931004WL019332 SAROJA 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 SAROJA BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-022-001/531
(PARPANACHERI) 		2931004000NRG23090320230641302 09/03/2023 MEENACHI 2931004WL019332 MEENACHI 00048 BKID0008076 1686 1686 Processed 02/04/2023 005717215 MEENACHI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-022-001/576
(PARPANACHERI) 		2931004000NRG23090320230641303 09/03/2023 ANJALAI 2931004WL019332 ANJALAI 00048 BKID0008076 800 800 Processed 02/04/2023 005717215 ANJALAI BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-022-001/6
(PARPANACHERI) 		2931004000NRG23090320230641304 09/03/2023 VAIRAM 2931004WL019332 VAIRAM 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 VAIRAM BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-022-001/75
(PARPANACHERI) 		2931004000NRG23090320230641305 09/03/2023 SAROJA 2931004WL019332 SAROJA 00048 BKID0008076 600 600 Processed 02/04/2023 005717215 SAROJA PUNJAB NATIONAL BANK(508568)
25 THIRUMANUR TN-31-004-022-001/84
(PARPANACHERI) 		2931004000NRG23090320230641306 09/03/2023 POOPATHI 2931004WL019332 POOPATHI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 POOPATHI BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-022-001/90
(PARPANACHERI) 		2931004000NRG23090320230641307 09/03/2023 AMUTHA 2931004WL019332 AMUTHA 00048 BKID0008076 800 800 Processed 02/04/2023 005717215 AMUTHA BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-022-001/95
(PARPANACHERI) 		2931004000NRG23090320230641308 09/03/2023 RAJENDRAN 2931004WL019332 RAJENDRAN 00048 BKID0008076 800 800 Processed 02/04/2023 005717215 RAJENDRAN BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-022-001/98
(PARPANACHERI) 		2931004000NRG23090320230641309 09/03/2023 MANIMEGALAI 2931004WL019332 MANIMEGALAI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 MANIMEGALAI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-022-002/192
(PARPANACHERI) 		2931004000NRG23090320230641310 09/03/2023 PAPATHI 2931004WL019332 PAPATHI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 PAPATHI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-022-002/198
(PARPANACHERI) 		2931004000NRG23090320230641311 09/03/2023 AMIRTHAM 2931004WL019332 AMIRTHAM 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 AMIRTHAM BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-022-002/199
(PARPANACHERI) 		2931004000NRG23090320230641312 09/03/2023 JOTHI 2931004WL019332 JOTHI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 JOTHI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-022-002/200
(PARPANACHERI) 		2931004000NRG23090320230641313 09/03/2023 VALLI 2931004WL019332 VALLI 00048 BKID0008076 400 400 Processed 02/04/2023 005717215 VALLI BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-022-002/201
(PARPANACHERI) 		2931004000NRG23090320230641314 09/03/2023 AZHAGAMMAL 2931004WL019332 AZHAGAMMAL 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 AZHAGAMMAL BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-022-002/202
(PARPANACHERI) 		2931004000NRG23090320230641315 09/03/2023 SARASWATHI 2931004WL019332 SARASWATHI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 SARASWATHI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-022-002/206
(PARPANACHERI) 		2931004000NRG23090320230641316 09/03/2023 SAGILA 2931004WL019332 SAGILA 00048 BKID0008076 600 600 Processed 02/04/2023 005717215 SAGILA BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-022-002/224
(PARPANACHERI) 		2931004000NRG23090320230641317 09/03/2023 CHINTHAMANI 2931004WL019332 CHINTHAMANI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 CHINTHAMANI BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-022-002/227
(PARPANACHERI) 		2931004000NRG23090320230641318 09/03/2023 THANGAMMAL 2931004WL019332 THANGAMMAL 00048 BKID0008076 800 800 Processed 02/04/2023 005717215 THANGAMMAL BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-022-002/232
(PARPANACHERI) 		2931004000NRG23090320230641319 09/03/2023 PARVATHI 2931004WL019332 PARVATHI 00048 BKID0008076 800 800 Processed 02/04/2023 005717215 PARVATHI CITY UNION BANK LIMITED(607324)
39 THIRUMANUR TN-31-004-022-002/234
(PARPANACHERI) 		2931004000NRG23090320230641320 09/03/2023 RAJAMBAL 2931004WL019332 RAJAMBAL 00048 BKID0008076 800 800 Processed 02/04/2023 005717215 RAJAMBAL BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-022-002/240
(PARPANACHERI) 		2931004000NRG23090320230641321 09/03/2023 KALAIYARASI 2931004WL019332 KALAIYARASI 00048 BKID0008076 200 200 Processed 02/04/2023 005717215 KALAIYARASI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-022-002/250
(PARPANACHERI) 		2931004000NRG23090320230641322 09/03/2023 SELVARANI 2931004WL019332 SELVARANI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 SELVARANI BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-022-002/251
(PARPANACHERI) 		2931004000NRG23090320230641323 09/03/2023 YASOTHA 2931004WL019332 YASOTHA 00048 BKID0008076 400 400 Processed 02/04/2023 005717215 YASOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-022-002/253
(PARPANACHERI) 		2931004000NRG23090320230641324 09/03/2023 MANIMEGALAI 2931004WL019332 MANIMEGALAI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 MANIMEGALAI BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-022-002/254
(PARPANACHERI) 		2931004000NRG23090320230641325 09/03/2023 BOOBATHI 2931004WL019332 BOOBATHI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 BOOBATHI BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-022-002/255
(PARPANACHERI) 		2931004000NRG23090320230641326 09/03/2023 MARUTHAMBAL 2931004WL019332 MARUTHAMBAL 00048 BKID0008076 800 800 Processed 02/04/2023 005717215 MARUTHAMBAL BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-022-002/256
(PARPANACHERI) 		2931004000NRG23090320230641327 09/03/2023 JOTHI 2931004WL019332 JOTHI 00048 BKID0008076 200 200 Processed 02/04/2023 005717215 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-022-002/261
(PARPANACHERI) 		2931004000NRG23090320230641328 09/03/2023 KUMARI 2931004WL019332 KUMARI 00048 BKID0008076 600 600 Processed 02/04/2023 005717215 KUMARI BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-022-002/263
(PARPANACHERI) 		2931004000NRG23090320230641329 09/03/2023 KANNAGI 2931004WL019332 KANNAGI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 KANNAGI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-022-002/264
(PARPANACHERI) 		2931004000NRG23090320230641330 09/03/2023 SELLAMMAL 2931004WL019332 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 SELLAMMAL BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-022-002/269
(PARPANACHERI) 		2931004000NRG23090320230641331 09/03/2023 SANGARAMMAL 2931004WL019332 SANGARAMMAL 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 SANGARAMMAL BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-022-002/274
(PARPANACHERI) 		2931004000NRG23090320230641332 09/03/2023 SUSEELA 2931004WL019332 SUSEELA 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 SUSEELA BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-022-002/275
(PARPANACHERI) 		2931004000NRG23090320230641333 09/03/2023 POONJOLAI 2931004WL019332 POONJOLAI 00048 BKID0008076 600 600 Processed 02/04/2023 005717215 POONJOLAI BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-022-002/276
(PARPANACHERI) 		2931004000NRG23090320230641334 09/03/2023 THAIYAMUTHU 2931004WL019332 THAIYAMUTHU 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 THAIYAMUTHU BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-022-002/283
(PARPANACHERI) 		2931004000NRG23090320230641335 09/03/2023 PONNAMMAL 2931004WL019332 PONNAMMAL 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-022-002/294
(PARPANACHERI) 		2931004000NRG23090320230641336 09/03/2023 ALAMELU 2931004WL019332 ALAMELU 00048 BKID0008076 800 800 Processed 02/04/2023 005717215 ALAMELU BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-022-002/295
(PARPANACHERI) 		2931004000NRG23090320230641337 09/03/2023 GANTHI 2931004WL019332 GANTHI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 GANTHI BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-022-002/298
(PARPANACHERI) 		2931004000NRG23090320230641338 09/03/2023 SELVAM 2931004WL019332 SELVAM 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-022-002/299
(PARPANACHERI) 		2931004000NRG23090320230641339 09/03/2023 SRIDEVI 2931004WL019332 SRIDEVI 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-022-002/305
(PARPANACHERI) 		2931004000NRG23090320230641340 09/03/2023 MALARKODI 2931004WL019332 MALARKODI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 MALARKODI BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-022-002/316
(PARPANACHERI) 		2931004000NRG23090320230641341 09/03/2023 CHITRA 2931004WL019332 CHITRA 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-022-002/319
(PARPANACHERI) 		2931004000NRG23090320230641342 09/03/2023 TAMILARASI 2931004WL019332 TAMILARASI 00048 BKID0008076 800 800 Processed 02/04/2023 005717215 TAMILARASI BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-022-002/322
(PARPANACHERI) 		2931004000NRG23090320230641343 09/03/2023 SUMATHI 2931004WL019332 SUMATHI 00048 BKID0008076 800 800 Processed 02/04/2023 005717215 SUMATHI BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-022-002/328
(PARPANACHERI) 		2931004000NRG23090320230641344 09/03/2023 AZHAGAMMAL 2931004WL019332 AZHAGAMMAL 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 AZHAGAMMAL BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-022-002/331
(PARPANACHERI) 		2931004000NRG23090320230641345 09/03/2023 LAKSHMI 2931004WL019332 LAKSHMI 00048 BKID0008076 1000 1000 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-022-002/335
(PARPANACHERI) 		2931004000NRG23090320230641346 09/03/2023 SELLAM 2931004WL019332 SELLAM 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 SELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-022-002/341
(PARPANACHERI) 		2931004000NRG23090320230641347 09/03/2023 MANIMEGALAI 2931004WL019332 MANIMEGALAI 00048 BKID0008076 200 200 Processed 02/04/2023 005717215 MANIMEGALAI BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-022-022/399
(PARPANACHERI) 		2931004000NRG23090320230641348 09/03/2023 THANGAMMAL 2931004WL019332 THANGAMMAL 00048 BKID0008076 200 200 Processed 02/04/2023 005717215 THANGAMMAL BANK OF INDIA(508505)
68 THIRUMANUR TN-31-004-022-022/403
(PARPANACHERI) 		2931004000NRG23090320230641349 09/03/2023 SARATHA 2931004WL019332 SARATHA 00048 BKID0008076 1200 1200 Processed 02/04/2023 005717215 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60886 60886
69 THIRUMANUR TN-31-004-022-001/515
(PARPANACHERI) 		2931004000NRG23090320230641301 09/03/2023 RAJESHWARI 2931004WL019332 RAJESHWARI 00415 SBIN0000807 400 400 Processed 02/04/2023 005717215 RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 400 400
70 THIRUMANUR TN-31-004-022-001/427
(PARPANACHERI) 		2931004000NRG23090320230641299 09/03/2023 PAPPA 2931004WL019332 PAPPA 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005717215 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 62286 62286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090323APB_FTO_1633820 Bank of India BKID0008076 ARIYALUR 60886
2 THIRUMANUR TN2931004_090323APB_FTO_1633820 State Bank of India SBIN0000807 ARIYALUR 400
3 THIRUMANUR TN2931004_090323APB_FTO_1633820 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1000

Download In Excel