Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_120123APB_FTO_1433684
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-31-004-017-001/107
(KURUVADI) 		2931004000NRG23120120230434878 12/01/2023 KALIYAMOORTHY 2931004WL016167 KALIYAMOORTHY 00048 BKID0008315 400 400 Processed 03/02/2023 037295842 KALIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-017-001/107
(KURUVADI) 		2931004000NRG23120120230434879 12/01/2023 RAJA 2931004WL016167 RAJA 00048 BKID0008315 200 200 Processed 02/02/2023 037295842 RAJA BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-017-001/109
(KURUVADI) 		2931004000NRG23120120230434880 12/01/2023 RAJENTHIRAN 2931004WL016167 RAJENTHIRAN 00048 BKID0008315 400 400 Processed 03/02/2023 037295842 RAJENTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-017-001/118
(KURUVADI) 		2931004000NRG23120120230434881 12/01/2023 GOVINDASAMY 2931004WL016167 GOVINDASAMY 00048 BKID0008315 600 600 Processed 03/02/2023 037295842 GOVINDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-017-001/135
(KURUVADI) 		2931004000NRG23120120230434882 12/01/2023 RAMADASS 2931004WL016167 RAMADASS 00048 BKID0008315 400 400 Processed 03/02/2023 037295842 RAMADASS INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-017-001/145
(KURUVADI) 		2931004000NRG23120120230434883 12/01/2023 RAMACHANTHIRAN 2931004WL016167 RAMACHANTHIRAN 00048 BKID0008315 600 600 Processed 03/02/2023 037295842 RAMACHANTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-017-001/148
(KURUVADI) 		2931004000NRG23120120230434884 12/01/2023 KASINATHAN 2931004WL016167 KASINATHAN 00048 BKID0008315 400 400 Processed 02/02/2023 037295842 KASINATHAN BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-017-001/193
(KURUVADI) 		2931004000NRG23120120230434885 12/01/2023 MURUGAN 2931004WL016167 MURUGAN 00048 BKID0008315 600 600 Processed 02/02/2023 037295842 MURUGAN BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-017-001/196
(KURUVADI) 		2931004000NRG23120120230434886 12/01/2023 VALAMUTHU 2931004WL016167 VALAMUTHU 00048 BKID0008315 600 600 Processed 03/02/2023 037295842 VALAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-017-001/325
(KURUVADI) 		2931004000NRG23120120230434887 12/01/2023 PUGALANTHI 2931004WL016167 PUGALANTHI 00048 BKID0008315 400 400 Processed 03/02/2023 037295842 PUGALANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-017-001/340
(KURUVADI) 		2931004000NRG23120120230434888 12/01/2023 PALANISAMY 2931004WL016167 PALANISAMY 00048 BKID0008315 600 600 Processed 03/02/2023 037295842 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-017-001/349
(KURUVADI) 		2931004000NRG23120120230434889 12/01/2023 ARUMUGAM 2931004WL016167 ARUMUGAM 00048 BKID0008315 200 200 Processed 03/02/2023 037295842 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-017-001/351
(KURUVADI) 		2931004000NRG23120120230434890 12/01/2023 VADAMALAI 2931004WL016167 VADAMALAI 00048 BKID0008315 400 400 Processed 03/02/2023 037295842 VADAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-017-001/364
(KURUVADI) 		2931004000NRG23120120230434891 12/01/2023 MANICKAM 2931004WL016167 MANICKAM 00048 BKID0008315 200 200 Processed 03/02/2023 037295842 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-017-001/365
(KURUVADI) 		2931004000NRG23120120230434892 12/01/2023 MANIKKAM 2931004WL016167 MANIKKAM 00048 BKID0008315 400 400 Processed 02/02/2023 037295842 MANIKKAM BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-017-001/623
(KURUVADI) 		2931004000NRG23120120230434895 12/01/2023 PRABAKARAN 2931004WL016167 PRABAKARAN 00048 BKID0008315 600 600 Processed 03/02/2023 037295842 PRABAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-017-017/429
(KURUVADI) 		2931004000NRG23120120230434897 12/01/2023 KUMARASAMY 2931004WL016167 KUMARASAMY 00048 BKID0008315 600 600 Processed 03/02/2023 037295842 KUMARASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-017-017/485
(KURUVADI) 		2931004000NRG23120120230434898 12/01/2023 SANKAR 2931004WL016167 SANKAR 00048 BKID0008315 200 200 Processed 03/02/2023 037295842 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-017-017/533
(KURUVADI) 		2931004000NRG23120120230434899 12/01/2023 MANI 2931004WL016167 MANI 00048 BKID0008315 200 200 Processed 03/02/2023 037295842 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-017-017/692
(KURUVADI) 		2931004000NRG23120120230434900 12/01/2023 BASKAR 2931004WL016167 BASKAR 00048 BKID0008315 400 400 Processed 03/02/2023 037295842 BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-017-017/702
(KURUVADI) 		2931004000NRG23120120230434901 12/01/2023 RADHAKRISHNAN 2931004WL016167 RADHAKRISHNAN 00048 BKID0008315 400 400 Processed 03/02/2023 037295842 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-017-017/746
(KURUVADI) 		2931004000NRG23120120230434902 12/01/2023 KALIYAN 2931004WL016167 KALIYAN 00048 BKID0008315 400 400 Processed 03/02/2023 037295842 KALIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-017-017/766
(KURUVADI) 		2931004000NRG23120120230434903 12/01/2023 ELAVARASAN 2931004WL016167 ELAVARASAN 00048 BKID0008315 400 400 Processed 03/02/2023 037295842 ELAVARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-017-017/882
(KURUVADI) 		2931004000NRG23120120230434905 12/01/2023 SIVASAMI 2931004WL016167 SIVASAMI 00048 BKID0008315 400 400 Processed 03/02/2023 037295842 SIVASAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-017-017/933
(KURUVADI) 		2931004000NRG23120120230434906 12/01/2023 RAMACHANDRAN 2931004WL016167 RAMACHANDRAN 00048 BKID0008315 400 400 Processed 03/02/2023 037295842 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-017-017/946
(KURUVADI) 		2931004000NRG23120120230434907 12/01/2023 PRAKASH 2931004WL016167 PRAKASH 00048 BKID0008315 600 600 Processed 03/02/2023 037295842 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11000 11000
27 THIRUMANUR TN-31-004-017-017/426
(KURUVADI) 		2931004000NRG23120120230434896 12/01/2023 PALANISAMY 2931004WL016167 PALANISAMY 00176 IDIB000T175 400 400 Processed 03/02/2023 037295842 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
28 THIRUMANUR TN-31-004-017-017/866
(KURUVADI) 		2931004000NRG23120120230434904 12/01/2023 CHINNADURAI 2931004WL016167 CHINNADURAI 00691 IPOS0000001 600 600 Processed 03/02/2023 037295842 CHINNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_120123APB_FTO_1433684 Bank of India BKID0008315 ELAKURICHI 11000
2 THIRUMANUR TN2931004_120123APB_FTO_1433684 Indian Bank IDIB000T175 THIRUMANUR 400
3 THIRUMANUR TN2931004_120123APB_FTO_1433684 India Post Payments Bank IPOS0000001 PERAMBALUR 600

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