Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240223APB_FTO_1583327
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-31-004-018-018/1
(KULAMANICKAM) 		2931004000NRG23180220230512900 24/02/2023 Uthayssuriyan 2931004WL017658 Uthayssuriyan 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 Uthayssuriyan INDIAN OVERSEAS BANK(508541)
2 THIRUMANUR TN-31-004-018-018/100
(KULAMANICKAM) 		2931004000NRG23180220230512901 24/02/2023 LAKSHMI 2931004WL017658 LAKSHMI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 THIRUMANUR TN-31-004-018-018/101
(KULAMANICKAM) 		2931004000NRG23180220230512902 24/02/2023 JOSHBINRANI 2931004WL017658 JOSHBINRANI 00177 IOBA0000790 600 600 Processed 02/04/2023 005716042 JOSHBINRANI INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-018-018/102
(KULAMANICKAM) 		2931004000NRG23180220230512903 24/02/2023 AMALARBAVAMERI 2931004WL017658 AMALARBAVAMERI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 AMALARBAVAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-018-018/116
(KULAMANICKAM) 		2931004000NRG23180220230512904 24/02/2023 AROKYAMERI 2931004WL017658 AROKYAMERI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 AROKYAMERI INDIAN OVERSEAS BANK(508541)
6 THIRUMANUR TN-31-004-018-018/120
(KULAMANICKAM) 		2931004000NRG23180220230512905 24/02/2023 ADAIKALAMERI 2931004WL017658 ADAIKALAMERI 00177 IOBA0000790 800 800 Processed 02/04/2023 005716042 ADAIKALAMERI CANARA BANK(508532)
7 THIRUMANUR TN-31-004-018-018/124
(KULAMANICKAM) 		2931004000NRG23180220230512906 24/02/2023 JAYASILI 2931004WL017658 JAYASILI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 JAYASILI INDIAN OVERSEAS BANK(508541)
8 THIRUMANUR TN-31-004-018-018/125
(KULAMANICKAM) 		2931004000NRG23180220230512907 24/02/2023 ANBARASI 2931004WL017658 ANBARASI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 ANBARASI CANARA BANK(508532)
9 THIRUMANUR TN-31-004-018-018/14
(KULAMANICKAM) 		2931004000NRG23180220230512908 24/02/2023 Mariyaselvam 2931004WL017658 Mariyaselvam 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 Mariyaselvam INDIAN OVERSEAS BANK(508541)
10 THIRUMANUR TN-31-004-018-018/22
(KULAMANICKAM) 		2931004000NRG23180220230512909 24/02/2023 PONIPASHMARY 2931004WL017658 PONIPASHMARY 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 PONIPASHMARY INDIAN OVERSEAS BANK(508541)
11 THIRUMANUR TN-31-004-018-018/220
(KULAMANICKAM) 		2931004000NRG23180220230512910 24/02/2023 CHINNAMMAL 2931004WL017658 CHINNAMMAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
12 THIRUMANUR TN-31-004-018-018/223
(KULAMANICKAM) 		2931004000NRG23180220230512911 24/02/2023 KULANTHAITHERASU 2931004WL017658 KULANTHAITHERASU 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 KULANTHAITHERASU INDIAN OVERSEAS BANK(508541)
13 THIRUMANUR TN-31-004-018-018/228
(KULAMANICKAM) 		2931004000NRG23180220230512912 24/02/2023 ELANGIYAM 2931004WL017658 ELANGIYAM 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-018-018/237
(KULAMANICKAM) 		2931004000NRG23180220230512913 24/02/2023 GEETHA RAJA MANI 2931004WL017658 GEETHA RAJA MANI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 GEETHA RAJA MANI INDIAN OVERSEAS BANK(508541)
15 THIRUMANUR TN-31-004-018-018/255
(KULAMANICKAM) 		2931004000NRG23180220230512914 24/02/2023 SEETHA 2931004WL017658 SEETHA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 SEETHA INDIAN OVERSEAS BANK(508541)
16 THIRUMANUR TN-31-004-018-018/26
(KULAMANICKAM) 		2931004000NRG23180220230512915 24/02/2023 SIRUKAPATTU 2931004WL017658 SIRUKAPATTU 00177 IOBA0000790 400 400 Processed 02/04/2023 005716042 SIRUKAPATTU INDIAN OVERSEAS BANK(508541)
17 THIRUMANUR TN-31-004-018-018/260
(KULAMANICKAM) 		2931004000NRG23180220230512916 24/02/2023 KAMALAM 2931004WL017658 KAMALAM 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 KAMALAM INDIAN OVERSEAS BANK(508541)
18 THIRUMANUR TN-31-004-018-018/261
(KULAMANICKAM) 		2931004000NRG23180220230512917 24/02/2023 CHINNAPONNU 2931004WL017658 CHINNAPONNU 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
19 THIRUMANUR TN-31-004-018-018/276
(KULAMANICKAM) 		2931004000NRG23180220230512918 24/02/2023 SAMMANASUMERI 2931004WL017658 SAMMANASUMERI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 SAMMANASUMERI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-018-018/284
(KULAMANICKAM) 		2931004000NRG23180220230512919 24/02/2023 PONNAMAL 2931004WL017658 PONNAMAL 00177 IOBA0000790 800 800 Processed 02/04/2023 005716042 PONNAMAL INDIAN OVERSEAS BANK(508541)
21 THIRUMANUR TN-31-004-018-018/287
(KULAMANICKAM) 		2931004000NRG23180220230512920 24/02/2023 JEEVAMIRTHAM 2931004WL017658 JEEVAMIRTHAM 00177 IOBA0000790 800 800 Processed 02/04/2023 005716042 JEEVAMIRTHAM IDBI BANK(607095)
22 THIRUMANUR TN-31-004-018-018/289
(KULAMANICKAM) 		2931004000NRG23180220230512921 24/02/2023 THANALAKSHMI 2931004WL017658 THANALAKSHMI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
23 THIRUMANUR TN-31-004-018-018/298
(KULAMANICKAM) 		2931004000NRG23180220230512922 24/02/2023 AMUTHA 2931004WL017658 AMUTHA 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 AMUTHA INDIAN OVERSEAS BANK(508541)
24 THIRUMANUR TN-31-004-018-018/301
(KULAMANICKAM) 		2931004000NRG23180220230512923 24/02/2023 ALISHMERI 2931004WL017658 ALISHMERI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 ALISHMERI INDIAN OVERSEAS BANK(508541)
25 THIRUMANUR TN-31-004-018-018/303
(KULAMANICKAM) 		2931004000NRG23180220230512924 24/02/2023 MUTHUSAMY 2931004WL017658 MUTHUSAMY 00177 IOBA0000790 600 600 Processed 02/04/2023 005716042 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
26 THIRUMANUR TN-31-004-018-018/310
(KULAMANICKAM) 		2931004000NRG23180220230512925 24/02/2023 PAVUNRAJ 2931004WL017658 PAVUNRAJ 00177 IOBA0000790 600 600 Processed 02/04/2023 005716042 PAVUNRAJ INDIAN OVERSEAS BANK(508541)
27 THIRUMANUR TN-31-004-018-018/328
(KULAMANICKAM) 		2931004000NRG23180220230512926 24/02/2023 NEELAVATHI 2931004WL017658 NEELAVATHI 00177 IOBA0000790 800 800 Processed 02/04/2023 005716042 NEELAVATHI INDIAN OVERSEAS BANK(508541)
28 THIRUMANUR TN-31-004-018-018/331
(KULAMANICKAM) 		2931004000NRG23180220230512927 24/02/2023 SIRONMANI 2931004WL017658 SIRONMANI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 SIRONMANI INDIAN OVERSEAS BANK(508541)
29 THIRUMANUR TN-31-004-018-018/336
(KULAMANICKAM) 		2931004000NRG23180220230512928 24/02/2023 SELVI 2931004WL017658 SELVI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 SELVI INDIAN OVERSEAS BANK(508541)
30 THIRUMANUR TN-31-004-018-018/338
(KULAMANICKAM) 		2931004000NRG23180220230512929 24/02/2023 SAVARIYAMMAL 2931004WL017658 SAVARIYAMMAL 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 SAVARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-018-018/342
(KULAMANICKAM) 		2931004000NRG23180220230512930 24/02/2023 JABAMALAI 2931004WL017658 JABAMALAI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 JABAMALAI INDIAN OVERSEAS BANK(508541)
32 THIRUMANUR TN-31-004-018-018/354
(KULAMANICKAM) 		2931004000NRG23180220230512931 24/02/2023 KASIYAMMAL 2931004WL017658 KASIYAMMAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
33 THIRUMANUR TN-31-004-018-018/359
(KULAMANICKAM) 		2931004000NRG23180220230512932 24/02/2023 MATHALAIMUTHU 2931004WL017658 MATHALAIMUTHU 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 MATHALAIMUTHU INDIAN OVERSEAS BANK(508541)
34 THIRUMANUR TN-31-004-018-018/387
(KULAMANICKAM) 		2931004000NRG23180220230512933 24/02/2023 MALATHI 2931004WL017658 MALATHI 00177 IOBA0000790 800 800 Processed 02/04/2023 005716042 MALATHI INDIAN OVERSEAS BANK(508541)
35 THIRUMANUR TN-31-004-018-018/399
(KULAMANICKAM) 		2931004000NRG23180220230512934 24/02/2023 ANASHTA PRICHITMERI 2931004WL017658 ANASHTA PRICHITMERI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 ANASHTA PRICHITMERI INDIAN OVERSEAS BANK(508541)
36 THIRUMANUR TN-31-004-018-018/4
(KULAMANICKAM) 		2931004000NRG23180220230512935 24/02/2023 MARY 2931004WL017658 MARY 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 MARY INDIAN OVERSEAS BANK(508541)
37 THIRUMANUR TN-31-004-018-018/412
(KULAMANICKAM) 		2931004000NRG23180220230512936 24/02/2023 ROSHMARI 2931004WL017658 ROSHMARI 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005716042 ROSHMARI IDBI BANK(607095)
38 THIRUMANUR TN-31-004-018-018/420
(KULAMANICKAM) 		2931004000NRG23180220230512937 24/02/2023 ANJALAI 2931004WL017658 ANJALAI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 ANJALAI INDIAN OVERSEAS BANK(508541)
39 THIRUMANUR TN-31-004-018-018/47
(KULAMANICKAM) 		2931004000NRG23180220230512938 24/02/2023 MARAGATHAM 2931004WL017658 MARAGATHAM 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 MARAGATHAM INDIAN OVERSEAS BANK(508541)
40 THIRUMANUR TN-31-004-018-018/508
(KULAMANICKAM) 		2931004000NRG23180220230512939 24/02/2023 Pelsitta Joshpinmery 2931004WL017658 Pelsitta Joshpinmery 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 Pelsitta Joshpinmery INDIAN OVERSEAS BANK(508541)
41 THIRUMANUR TN-31-004-018-018/53
(KULAMANICKAM) 		2931004000NRG23180220230512940 24/02/2023 RAJESWARI 2931004WL017658 RAJESWARI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-018-018/54
(KULAMANICKAM) 		2931004000NRG23180220230512941 24/02/2023 CHINNAMMAL 2931004WL017658 CHINNAMMAL 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 CHINNAMMAL IDBI BANK(607095)
43 THIRUMANUR TN-31-004-018-018/544
(KULAMANICKAM) 		2931004000NRG23180220230512942 24/02/2023 JULIYAT MARY 2931004WL017658 JULIYAT MARY 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 JULIYAT MARY INDIAN OVERSEAS BANK(508541)
44 THIRUMANUR TN-31-004-018-018/546
(KULAMANICKAM) 		2931004000NRG23180220230512943 24/02/2023 MERINIROSHA 2931004WL017658 MERINIROSHA 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005716042 MERINIROSHA INDIAN OVERSEAS BANK(508541)
45 THIRUMANUR TN-31-004-018-018/547
(KULAMANICKAM) 		2931004000NRG23180220230512944 24/02/2023 SAVITHIRI 2931004WL017658 SAVITHIRI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 SAVITHIRI INDIAN OVERSEAS BANK(508541)
46 THIRUMANUR TN-31-004-018-018/580
(KULAMANICKAM) 		2931004000NRG23180220230512945 24/02/2023 KALIYAMMAL 2931004WL017658 KALIYAMMAL 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005716042 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
47 THIRUMANUR TN-31-004-018-018/587
(KULAMANICKAM) 		2931004000NRG23180220230512946 24/02/2023 SHARMILA 2931004WL017658 SHARMILA 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 SHARMILA INDIAN OVERSEAS BANK(508541)
48 THIRUMANUR TN-31-004-018-018/599
(KULAMANICKAM) 		2931004000NRG23180220230512947 24/02/2023 MANONMANI 2931004WL017658 MANONMANI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 MANONMANI INDIAN BANK(607105)
49 THIRUMANUR TN-31-004-018-018/61
(KULAMANICKAM) 		2931004000NRG23180220230512948 24/02/2023 KAMATCHI 2931004WL017658 KAMATCHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 KAMATCHI INDIAN OVERSEAS BANK(508541)
50 THIRUMANUR TN-31-004-018-018/64
(KULAMANICKAM) 		2931004000NRG23180220230512949 24/02/2023 PICHAIMANI 2931004WL017658 PICHAIMANI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 PICHAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-018-018/643
(KULAMANICKAM) 		2931004000NRG23180220230512950 24/02/2023 SASIKALA 2931004WL017658 SASIKALA 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 SASIKALA INDIAN OVERSEAS BANK(508541)
52 THIRUMANUR TN-31-004-018-018/666
(KULAMANICKAM) 		2931004000NRG23180220230512951 24/02/2023 SIVASANKAR 2931004WL017658 SIVASANKAR 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 SIVASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-018-018/673
(KULAMANICKAM) 		2931004000NRG23180220230512953 24/02/2023 LALITHA 2931004WL017658 LALITHA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 LALITHA INDIAN OVERSEAS BANK(508541)
54 THIRUMANUR TN-31-004-018-018/69
(KULAMANICKAM) 		2931004000NRG23180220230512954 24/02/2023 JENOVA 2931004WL017658 JENOVA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 JENOVA INDIAN OVERSEAS BANK(508541)
55 THIRUMANUR TN-31-004-018-018/699
(KULAMANICKAM) 		2931004000NRG23180220230512955 24/02/2023 Gracy Deepa 2931004WL017658 Gracy Deepa 00177 IOBA0000790 600 600 Processed 02/04/2023 005716042 Gracy Deepa INDIAN OVERSEAS BANK(508541)
56 THIRUMANUR TN-31-004-018-018/70
(KULAMANICKAM) 		2931004000NRG23180220230512956 24/02/2023 ALISABETH RANI 2931004WL017658 ALISABETH RANI 00177 IOBA0000790 800 800 Processed 02/04/2023 005716042 ALISABETH RANI INDIAN OVERSEAS BANK(508541)
57 THIRUMANUR TN-31-004-018-018/74
(KULAMANICKAM) 		2931004000NRG23180220230512957 24/02/2023 CHINNAMMAL 2931004WL017658 CHINNAMMAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 CHINNAMMAL STATE BANK OF INDIA(508548)
58 THIRUMANUR TN-31-004-018-018/76
(KULAMANICKAM) 		2931004000NRG23180220230512958 24/02/2023 ADAIKKALAMERY 2931004WL017658 ADAIKKALAMERY 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 ADAIKKALAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-018-018/92
(KULAMANICKAM) 		2931004000NRG23180220230512959 24/02/2023 DHANASELVI 2931004WL017658 DHANASELVI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 DHANASELVI IDBI BANK(607095)
60 THIRUMANUR TN-31-004-018-018/93
(KULAMANICKAM) 		2931004000NRG23180220230512960 24/02/2023 SANTHIYAKU 2931004WL017658 SANTHIYAKU 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 SANTHIYAKU INDIAN OVERSEAS BANK(508541)
61 THIRUMANUR TN-31-004-018-018/94
(KULAMANICKAM) 		2931004000NRG23180220230512961 24/02/2023 PREMA MERY 2931004WL017658 PREMA MERY 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 PREMA MERY INDIAN OVERSEAS BANK(508541)
62 THIRUMANUR TN-31-004-018-018/97
(KULAMANICKAM) 		2931004000NRG23180220230512962 24/02/2023 BATHIMAMERI 2931004WL017658 BATHIMAMERI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005716042 BATHIMAMERI INDIAN OVERSEAS BANK(508541)
SubTotal 66458 66458
63 THIRUMANUR TN-31-004-018-018/67
(KULAMANICKAM) 		2931004000NRG23180220230512952 24/02/2023 CHINNADURAI 2931004WL017658 CHINNADURAI 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005716042 CHINNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 67658 67658

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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_1583327 Indian Overseas Bank IOBA0000790 Indian Oversears Bank, Kulamanikkam 39886
2 THIRUMANUR TN2931004_240223APB_FTO_1583327 Indian Overseas Bank IOBA0000790 KULAMANICKAM 26572
3 THIRUMANUR TN2931004_240223APB_FTO_1583327 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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