Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_280323APB_FTO_1705692
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) 		2931004000NRG23280320230746886 28/03/2023 SELLAM 2931004WL020887 SELLAM 00048 BKID0008076 800 800 Processed 31/03/2023 025730258 SELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-022-001/13
(PARPANACHERI) 		2931004000NRG23280320230746887 28/03/2023 SELVI 2931004WL020887 SELVI 00048 BKID0008076 800 800 Processed 31/03/2023 025730258 SELVI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-022-001/14
(PARPANACHERI) 		2931004000NRG23280320230746888 28/03/2023 GANDHI 2931004WL020887 GANDHI 00048 BKID0008076 400 400 Processed 31/03/2023 025730258 GANDHI INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-022-001/17
(PARPANACHERI) 		2931004000NRG23280320230746889 28/03/2023 THANGAMANI 2931004WL020887 THANGAMANI 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 THANGAMANI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-022-001/22
(PARPANACHERI) 		2931004000NRG23280320230746890 28/03/2023 SELLAMMAL 2931004WL020887 SELLAMMAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 SELLAMMAL BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-022-001/27
(PARPANACHERI) 		2931004000NRG23280320230746891 28/03/2023 RASAMMAL 2931004WL020887 RASAMMAL 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 RASAMMAL CITY UNION BANK LIMITED(607324)
7 THIRUMANUR TN-31-004-022-001/29
(PARPANACHERI) 		2931004000NRG23280320230746892 28/03/2023 MANJULA 2931004WL020887 MANJULA 00048 BKID0008076 200 200 Processed 31/03/2023 025730258 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-022-001/31
(PARPANACHERI) 		2931004000NRG23280320230746893 28/03/2023 VALLIYAMMAI 2931004WL020887 VALLIYAMMAI 00048 BKID0008076 200 200 Processed 30/03/2023 025730258 VALLIYAMMAI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-022-001/365
(PARPANACHERI) 		2931004000NRG23280320230746894 28/03/2023 KALAISELVI 2931004WL020887 KALAISELVI 00048 BKID0008076 800 800 Processed 31/03/2023 025730258 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-022-001/37
(PARPANACHERI) 		2931004000NRG23280320230746895 28/03/2023 ANANTHI 2931004WL020887 ANANTHI 00048 BKID0008076 1405 1405 Processed 30/03/2023 025730258 ANANTHI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-022-001/444
(PARPANACHERI) 		2931004000NRG23280320230746897 28/03/2023 MANIMEGALAI 2931004WL020887 MANIMEGALAI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730258 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-022-001/456
(PARPANACHERI) 		2931004000NRG23280320230746898 28/03/2023 KALA 2931004WL020887 KALA 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 KALA STATE BANK OF INDIA(508548)
13 THIRUMANUR TN-31-004-022-001/471
(PARPANACHERI) 		2931004000NRG23280320230746899 28/03/2023 SAROJA 2931004WL020887 SAROJA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 SAROJA BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-022-001/572
(PARPANACHERI) 		2931004000NRG23280320230746900 28/03/2023 GAYATHRI 2931004WL020887 GAYATHRI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 GAYATHRI STATE BANK OF INDIA(508548)
15 THIRUMANUR TN-31-004-022-001/576
(PARPANACHERI) 		2931004000NRG23280320230746901 28/03/2023 ANJALAI 2931004WL020887 ANJALAI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 ANJALAI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-022-001/7
(PARPANACHERI) 		2931004000NRG23280320230746902 28/03/2023 SELVI 2931004WL020887 SELVI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 SELVI BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-022-001/75
(PARPANACHERI) 		2931004000NRG23280320230746903 28/03/2023 SAROJA 2931004WL020887 SAROJA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 SAROJA PUNJAB NATIONAL BANK(508568)
18 THIRUMANUR TN-31-004-022-001/88
(PARPANACHERI) 		2931004000NRG23280320230746904 28/03/2023 CHITRA 2931004WL020887 CHITRA 00048 BKID0008076 200 200 Processed 30/03/2023 025730258 CHITRA BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-022-001/98
(PARPANACHERI) 		2931004000NRG23280320230746905 28/03/2023 MANIMEGALAI 2931004WL020887 MANIMEGALAI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 MANIMEGALAI BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-022-002/199
(PARPANACHERI) 		2931004000NRG23280320230746906 28/03/2023 JOTHI 2931004WL020887 JOTHI 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 JOTHI BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-022-002/200
(PARPANACHERI) 		2931004000NRG23280320230746907 28/03/2023 VALLI 2931004WL020887 VALLI 00048 BKID0008076 400 400 Processed 30/03/2023 025730258 VALLI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-022-002/206
(PARPANACHERI) 		2931004000NRG23280320230746908 28/03/2023 SAGILA 2931004WL020887 SAGILA 00048 BKID0008076 200 200 Processed 30/03/2023 025730258 SAGILA BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-022-002/224
(PARPANACHERI) 		2931004000NRG23280320230746909 28/03/2023 CHINTHAMANI 2931004WL020887 CHINTHAMANI 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 CHINTHAMANI BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-022-002/227
(PARPANACHERI) 		2931004000NRG23280320230746910 28/03/2023 THANGAMMAL 2931004WL020887 THANGAMMAL 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 THANGAMMAL BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-022-002/232
(PARPANACHERI) 		2931004000NRG23280320230746911 28/03/2023 PARVATHI 2931004WL020887 PARVATHI 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 PARVATHI CITY UNION BANK LIMITED(607324)
26 THIRUMANUR TN-31-004-022-002/234
(PARPANACHERI) 		2931004000NRG23280320230746912 28/03/2023 RAJAMBAL 2931004WL020887 RAJAMBAL 00048 BKID0008076 200 200 Processed 30/03/2023 025730258 RAJAMBAL BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-022-002/250
(PARPANACHERI) 		2931004000NRG23280320230746913 28/03/2023 SELVARANI 2931004WL020887 SELVARANI 00048 BKID0008076 200 200 Processed 30/03/2023 025730258 SELVARANI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-022-002/251
(PARPANACHERI) 		2931004000NRG23280320230746914 28/03/2023 YASOTHA 2931004WL020887 YASOTHA 00048 BKID0008076 600 600 Processed 31/03/2023 025730258 YASOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-022-002/253
(PARPANACHERI) 		2931004000NRG23280320230746915 28/03/2023 MANIMEGALAI 2931004WL020887 MANIMEGALAI 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 MANIMEGALAI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-022-002/254
(PARPANACHERI) 		2931004000NRG23280320230746916 28/03/2023 BOOBATHI 2931004WL020887 BOOBATHI 00048 BKID0008076 200 200 Processed 30/03/2023 025730258 BOOBATHI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-022-002/255
(PARPANACHERI) 		2931004000NRG23280320230746917 28/03/2023 MARUTHAMBAL 2931004WL020887 MARUTHAMBAL 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 MARUTHAMBAL BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-022-002/256
(PARPANACHERI) 		2931004000NRG23280320230746918 28/03/2023 JOTHI 2931004WL020887 JOTHI 00048 BKID0008076 400 400 Processed 31/03/2023 025730258 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-022-002/261
(PARPANACHERI) 		2931004000NRG23280320230746919 28/03/2023 KUMARI 2931004WL020887 KUMARI 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 KUMARI BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-022-002/262
(PARPANACHERI) 		2931004000NRG23280320230746920 28/03/2023 SAMYDURAI 2931004WL020887 SAMYDURAI 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 SAMYDURAI CANARA BANK(508532)
35 THIRUMANUR TN-31-004-022-002/264
(PARPANACHERI) 		2931004000NRG23280320230746921 28/03/2023 SELLAMMAL 2931004WL020887 SELLAMMAL 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 SELLAMMAL BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-022-002/269
(PARPANACHERI) 		2931004000NRG23280320230746922 28/03/2023 SANGARAMMAL 2931004WL020887 SANGARAMMAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 SANGARAMMAL BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-022-002/276
(PARPANACHERI) 		2931004000NRG23280320230746923 28/03/2023 THAIYAMUTHU 2931004WL020887 THAIYAMUTHU 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 THAIYAMUTHU BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-022-002/283
(PARPANACHERI) 		2931004000NRG23280320230746924 28/03/2023 PONNAMMAL 2931004WL020887 PONNAMMAL 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730258 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-022-002/295
(PARPANACHERI) 		2931004000NRG23280320230746925 28/03/2023 GANTHI 2931004WL020887 GANTHI 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 GANTHI BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-022-002/297
(PARPANACHERI) 		2931004000NRG23280320230746926 28/03/2023 PRAMILA 2931004WL020887 PRAMILA 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 PRAMILA BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-022-002/298
(PARPANACHERI) 		2931004000NRG23280320230746927 28/03/2023 SELVAM 2931004WL020887 SELVAM 00048 BKID0008076 600 600 Processed 31/03/2023 025730258 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-022-002/305
(PARPANACHERI) 		2931004000NRG23280320230746928 28/03/2023 MALARKODI 2931004WL020887 MALARKODI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 MALARKODI BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-022-002/316
(PARPANACHERI) 		2931004000NRG23280320230746929 28/03/2023 CHITRA 2931004WL020887 CHITRA 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730258 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-022-002/322
(PARPANACHERI) 		2931004000NRG23280320230746930 28/03/2023 SUMATHI 2931004WL020887 SUMATHI 00048 BKID0008076 400 400 Processed 30/03/2023 025730258 SUMATHI BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-022-022/403
(PARPANACHERI) 		2931004000NRG23280320230746932 28/03/2023 SARATHA 2931004WL020887 SARATHA 00048 BKID0008076 800 800 Processed 31/03/2023 025730258 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32005 32005
46 THIRUMANUR TN-31-004-022-001/427
(PARPANACHERI) 		2931004000NRG23280320230746896 28/03/2023 PAPPA 2931004WL020887 PAPPA 00691 IPOS0000001 800 800 Processed 31/03/2023 025730258 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 32805 32805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_280323APB_FTO_1705692 Bank of India BKID0008076 ARIYALUR 32005
2 THIRUMANUR TN2931004_280323APB_FTO_1705692 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

Download In Excel