Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_140223APB_FTO_1548054
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-31-004-012-012/100
(KEELAKOLATHUR) 		2931004000NRG23140220230497463 14/02/2023 PUSHPAM 2931004WL017425 PUSHPAM 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-012-012/103
(KEELAKOLATHUR) 		2931004000NRG23140220230497464 14/02/2023 SELLAMMAL 2931004WL017425 SELLAMMAL 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-012-012/105
(KEELAKOLATHUR) 		2931004000NRG23140220230497465 14/02/2023 JEYAKODI 2931004WL017425 JEYAKODI 00048 BKID0008311 200 200 Processed 19/02/2023 008081830 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-012-012/106
(KEELAKOLATHUR) 		2931004000NRG23140220230497466 14/02/2023 MARUTHAMBAL 2931004WL017425 MARUTHAMBAL 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-012-012/108
(KEELAKOLATHUR) 		2931004000NRG23140220230497467 14/02/2023 CHITHRA 2931004WL017425 CHITHRA 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-012-012/109
(KEELAKOLATHUR) 		2931004000NRG23140220230497468 14/02/2023 DHANAM 2931004WL017425 DHANAM 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-012-012/151
(KEELAKOLATHUR) 		2931004000NRG23140220230497469 14/02/2023 CHIDAMBARAM 2931004WL017425 CHIDAMBARAM 00048 BKID0008311 400 400 Processed 18/02/2023 008081830 CHIDAMBARAM BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-012-012/21
(KEELAKOLATHUR) 		2931004000NRG23140220230497470 14/02/2023 THANGAM 2931004WL017425 THANGAM 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-012-012/237
(KEELAKOLATHUR) 		2931004000NRG23140220230497471 14/02/2023 RAMAR 2931004WL017425 RAMAR 00048 BKID0008311 200 200 Processed 18/02/2023 008081830 RAMAR BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-012-012/243
(KEELAKOLATHUR) 		2931004000NRG23140220230497472 14/02/2023 ELANCHAIYAM 2931004WL017425 ELANCHAIYAM 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 ELANCHAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-012-012/27
(KEELAKOLATHUR) 		2931004000NRG23140220230497473 14/02/2023 ANNAPATTU 2931004WL017425 ANNAPATTU 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 ANNAPATTU INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-012-012/43
(KEELAKOLATHUR) 		2931004000NRG23140220230497474 14/02/2023 VIJAYA 2931004WL017425 VIJAYA 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-012-012/430
(KEELAKOLATHUR) 		2931004000NRG23140220230497475 14/02/2023 BALAKRISHNAN 2931004WL017425 BALAKRISHNAN 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-012-012/432
(KEELAKOLATHUR) 		2931004000NRG23140220230497476 14/02/2023 MANIMEGALAI 2931004WL017425 MANIMEGALAI 00048 BKID0008311 800 800 Processed 18/02/2023 008081830 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
15 THIRUMANUR TN-31-004-012-012/439
(KEELAKOLATHUR) 		2931004000NRG23140220230497477 14/02/2023 SELVI 2931004WL017425 SELVI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-012-012/44
(KEELAKOLATHUR) 		2931004000NRG23140220230497478 14/02/2023 SAMINATHAN 2931004WL017425 SAMINATHAN 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 SAMINATHAN BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-012-012/440
(KEELAKOLATHUR) 		2931004000NRG23140220230497479 14/02/2023 MALARGODI 2931004WL017425 MALARGODI 00048 BKID0008311 600 600 Processed 19/02/2023 008081830 MALARGODI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-012-012/445
(KEELAKOLATHUR) 		2931004000NRG23140220230497481 14/02/2023 MINNALKODI 2931004WL017425 MINNALKODI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 MINNALKODI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-012-012/445
(KEELAKOLATHUR) 		2931004000NRG23140220230497480 14/02/2023 POOBATHI 2931004WL017425 POOBATHI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 POOBATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-012-012/446
(KEELAKOLATHUR) 		2931004000NRG23140220230497482 14/02/2023 CHITRA 2931004WL017425 CHITRA 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-012-012/450
(KEELAKOLATHUR) 		2931004000NRG23140220230497483 14/02/2023 NATESAN 2931004WL017425 NATESAN 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 NATESAN INDIAN BANK(607105)
22 THIRUMANUR TN-31-004-012-012/468
(KEELAKOLATHUR) 		2931004000NRG23140220230497484 14/02/2023 NALLAMMAL 2931004WL017425 NALLAMMAL 00048 BKID0008311 800 800 Processed 18/02/2023 008081830 NALLAMMAL BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-012-012/474
(KEELAKOLATHUR) 		2931004000NRG23140220230497485 14/02/2023 ANJALAI 2931004WL017425 ANJALAI 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-012-012/492
(KEELAKOLATHUR) 		2931004000NRG23140220230497486 14/02/2023 ASAIVALLI 2931004WL017425 ASAIVALLI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 ASAIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-012-012/498
(KEELAKOLATHUR) 		2931004000NRG23140220230497487 14/02/2023 SENTHAMILSELVI 2931004WL017425 SENTHAMILSELVI 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 SENTHAMILSELVI BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-012-012/529
(KEELAKOLATHUR) 		2931004000NRG23140220230497488 14/02/2023 LAKSHMI 2931004WL017425 LAKSHMI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-012-012/530
(KEELAKOLATHUR) 		2931004000NRG23140220230497489 14/02/2023 SELVI 2931004WL017425 SELVI 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 SELVI INDIAN BANK(607105)
28 THIRUMANUR TN-31-004-012-012/531
(KEELAKOLATHUR) 		2931004000NRG23140220230497490 14/02/2023 MALLIGA 2931004WL017425 MALLIGA 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-012-012/550
(KEELAKOLATHUR) 		2931004000NRG23140220230497491 14/02/2023 PERUMAL 2931004WL017425 PERUMAL 00048 BKID0008311 200 200 Processed 19/02/2023 008081830 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-012-012/58
(KEELAKOLATHUR) 		2931004000NRG23140220230497492 14/02/2023 THULASIYAMMAL 2931004WL017425 THULASIYAMMAL 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 THULASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-012-012/593
(KEELAKOLATHUR) 		2931004000NRG23140220230497493 14/02/2023 NAGAVALLI 2931004WL017425 NAGAVALLI 00048 BKID0008311 600 600 Processed 19/02/2023 008081830 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-012-012/597
(KEELAKOLATHUR) 		2931004000NRG23140220230497494 14/02/2023 VASANTHA 2931004WL017425 VASANTHA 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-012-012/598
(KEELAKOLATHUR) 		2931004000NRG23140220230497495 14/02/2023 AMUSU 2931004WL017425 AMUSU 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 AMUSU INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-012-012/6
(KEELAKOLATHUR) 		2931004000NRG23140220230497496 14/02/2023 LAKSHMI 2931004WL017425 LAKSHMI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-012-012/638
(KEELAKOLATHUR) 		2931004000NRG23140220230497497 14/02/2023 LAKHSMI 2931004WL017425 LAKHSMI 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 LAKHSMI INDIAN BANK(607105)
36 THIRUMANUR TN-31-004-012-012/64
(KEELAKOLATHUR) 		2931004000NRG23140220230497498 14/02/2023 MARUTHAMBAL 2931004WL017425 MARUTHAMBAL 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-012-012/641
(KEELAKOLATHUR) 		2931004000NRG23140220230497499 14/02/2023 MURUGESAN 2931004WL017425 MURUGESAN 00048 BKID0008311 400 400 Processed 19/02/2023 008081830 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-012-012/642
(KEELAKOLATHUR) 		2931004000NRG23140220230497500 14/02/2023 SAGUNTHALA 2931004WL017425 SAGUNTHALA 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-012-012/645
(KEELAKOLATHUR) 		2931004000NRG23140220230497501 14/02/2023 MOOKAYI 2931004WL017425 MOOKAYI 00048 BKID0008311 600 600 Processed 18/02/2023 008081830 MOOKAYI BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-012-012/646
(KEELAKOLATHUR) 		2931004000NRG23140220230497502 14/02/2023 RAJESHWARI 2931004WL017425 RAJESHWARI 00048 BKID0008311 1124 1124 Processed 19/02/2023 008081830 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-012-012/647
(KEELAKOLATHUR) 		2931004000NRG23140220230497503 14/02/2023 ALAMELU 2931004WL017425 ALAMELU 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 ALAMELU CANARA BANK(508532)
42 THIRUMANUR TN-31-004-012-012/648
(KEELAKOLATHUR) 		2931004000NRG23140220230497504 14/02/2023 RAJESHWARI 2931004WL017425 RAJESHWARI 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-012-012/66
(KEELAKOLATHUR) 		2931004000NRG23140220230497505 14/02/2023 RAMAMIRTHAM 2931004WL017425 RAMAMIRTHAM 00048 BKID0008311 200 200 Processed 18/02/2023 008081830 RAMAMIRTHAM BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-012-012/665
(KEELAKOLATHUR) 		2931004000NRG23140220230497506 14/02/2023 KALYANI 2931004WL017425 KALYANI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-012-012/666
(KEELAKOLATHUR) 		2931004000NRG23140220230497507 14/02/2023 SANTHI 2931004WL017425 SANTHI 00048 BKID0008311 1405 1405 Processed 19/02/2023 008081830 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-012-012/681-A
(KEELAKOLATHUR) 		2931004000NRG23140220230497508 14/02/2023 PAPPATHI 2931004WL017425 PAPPATHI 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 PAPPATHI INDIAN BANK(607105)
47 THIRUMANUR TN-31-004-012-012/69
(KEELAKOLATHUR) 		2931004000NRG23140220230497509 14/02/2023 PANCHAVARNAM 2931004WL017425 PANCHAVARNAM 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-012-012/695
(KEELAKOLATHUR) 		2931004000NRG23140220230497510 14/02/2023 DEVI 2931004WL017425 DEVI 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 DEVI PALLAVAN GRAMA BANK(607052)
49 THIRUMANUR TN-31-004-012-012/701
(KEELAKOLATHUR) 		2931004000NRG23140220230497511 14/02/2023 DEVIGA 2931004WL017425 DEVIGA 00048 BKID0008311 800 800 Processed 18/02/2023 008081830 DEVIGA BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-012-012/713
(KEELAKOLATHUR) 		2931004000NRG23140220230497512 14/02/2023 DHAVAMANI 2931004WL017425 DHAVAMANI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 DHAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-012-012/735
(KEELAKOLATHUR) 		2931004000NRG23140220230497513 14/02/2023 KAMALAVALLI 2931004WL017425 KAMALAVALLI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 KAMALAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-012-012/74
(KEELAKOLATHUR) 		2931004000NRG23140220230497514 14/02/2023 VENNILA 2931004WL017425 VENNILA 00048 BKID0008311 1000 1000 Processed 18/02/2023 008081830 VENNILA INDIAN BANK(607105)
53 THIRUMANUR TN-31-004-012-012/75
(KEELAKOLATHUR) 		2931004000NRG23140220230497515 14/02/2023 ANJALAI 2931004WL017425 ANJALAI 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-012-012/81
(KEELAKOLATHUR) 		2931004000NRG23140220230497516 14/02/2023 RAJAMMAL 2931004WL017425 RAJAMMAL 00048 BKID0008311 800 800 Processed 19/02/2023 008081830 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-012-012/84
(KEELAKOLATHUR) 		2931004000NRG23140220230497517 14/02/2023 TAMILSELVI 2931004WL017425 TAMILSELVI 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-012-012/86
(KEELAKOLATHUR) 		2931004000NRG23140220230497518 14/02/2023 UMAMAHESWARI 2931004WL017425 UMAMAHESWARI 00048 BKID0008311 400 400 Processed 19/02/2023 008081830 UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-012-012/90
(KEELAKOLATHUR) 		2931004000NRG23140220230497519 14/02/2023 PITCHAIYAMMAL 2931004WL017425 PITCHAIYAMMAL 00048 BKID0008311 1000 1000 Processed 19/02/2023 008081830 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49329 49329
Total 49329 49329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_140223APB_FTO_1548054 Bank of India BKID0008311 THIRUMANUR 29200
2 THIRUMANUR TN2931004_140223APB_FTO_1548054 Bank of India BKID0008311 TIRUMANNUR 20129

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