Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211122APB_FTO_1180555
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-31-004-007-002/625
(KAMARASAVALLI) 		2931004000NRG23191120220341243 21/11/2022 KALYANI 2931004WL012869 KALYANI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-007-007/1
(KAMARASAVALLI) 		2931004000NRG23191120220341244 21/11/2022 RAJENDHIRAN 2931004WL012869 RAJENDHIRAN 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 RAJENDHIRAN BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-007-007/1013-A
(KAMARASAVALLI) 		2931004000NRG23191120220341245 21/11/2022 SAKILA 2931004WL012869 SAKILA 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 SAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-007-007/1045
(KAMARASAVALLI) 		2931004000NRG23191120220341246 21/11/2022 PATHMAVATHI 2931004WL012869 PATHMAVATHI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 PATHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-007-007/11
(KAMARASAVALLI) 		2931004000NRG23191120220341250 21/11/2022 KALIYAMMAL 2931004WL012869 KALIYAMMAL 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 KALIYAMMAL BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-007-007/13
(KAMARASAVALLI) 		2931004000NRG23191120220341257 21/11/2022 PAPPA 2931004WL012869 PAPPA 00048 BKID0008315 400 400 Processed 09/12/2022 026441306 PAPPA BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-007-007/15
(KAMARASAVALLI) 		2931004000NRG23191120220341258 21/11/2022 MERI 2931004WL012869 MERI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 MERI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-007-007/156
(KAMARASAVALLI) 		2931004000NRG23191120220341259 21/11/2022 SHANTHI 2931004WL012869 SHANTHI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 SHANTHI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-007-007/157
(KAMARASAVALLI) 		2931004000NRG23191120220341260 21/11/2022 VENNILA 2931004WL012869 VENNILA 00048 BKID0008315 600 600 Processed 09/12/2022 026441306 VENNILA BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-007-007/177
(KAMARASAVALLI) 		2931004000NRG23191120220341261 21/11/2022 EZHILARASI 2931004WL012869 EZHILARASI 00048 BKID0008315 200 200 Processed 09/12/2022 026441306 EZHILARASI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-007-007/18
(KAMARASAVALLI) 		2931004000NRG23191120220341262 21/11/2022 KALA 2931004WL012869 KALA 00048 BKID0008315 400 400 Processed 09/12/2022 026441306 KALA FINCARE SMALL FINANCE BANK LTD(608304)
12 THIRUMANUR TN-31-004-007-007/198
(KAMARASAVALLI) 		2931004000NRG23191120220341264 21/11/2022 PITCHAIPILLAI 2931004WL012869 PITCHAIPILLAI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 PITCHAIPILLAI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-007-007/201
(KAMARASAVALLI) 		2931004000NRG23191120220341265 21/11/2022 SELVI 2931004WL012869 SELVI 00048 BKID0008315 400 400 Processed 09/12/2022 026441306 SELVI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-007-007/203
(KAMARASAVALLI) 		2931004000NRG23191120220341266 21/11/2022 DEIVAKANNI 2931004WL012869 DEIVAKANNI 00048 BKID0008315 600 600 Processed 09/12/2022 026441306 DEIVAKANNI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-007-007/209
(KAMARASAVALLI) 		2931004000NRG23191120220341269 21/11/2022 CHINNAMANI 2931004WL012869 CHINNAMANI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 CHINNAMANI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-007-007/23
(KAMARASAVALLI) 		2931004000NRG23191120220341271 21/11/2022 VASUKI 2931004WL012869 VASUKI 00048 BKID0008315 600 600 Processed 09/12/2022 026441306 VASUKI BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-007-007/236
(KAMARASAVALLI) 		2931004000NRG23191120220341272 21/11/2022 SENTHAMIL SELVI 2931004WL012869 SENTHAMIL SELVI 00048 BKID0008315 200 200 Processed 09/12/2022 026441306 SENTHAMIL SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-007-007/3
(KAMARASAVALLI) 		2931004000NRG23191120220341274 21/11/2022 NALLAMMAL 2931004WL012869 NALLAMMAL 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 NALLAMMAL BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-007-007/321
(KAMARASAVALLI) 		2931004000NRG23191120220341275 21/11/2022 MEGALA 2931004WL012869 MEGALA 00048 BKID0008315 200 200 Processed 09/12/2022 026441306 MEGALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-007-007/324
(KAMARASAVALLI) 		2931004000NRG23191120220341276 21/11/2022 KARUNAKARAN 2931004WL012869 KARUNAKARAN 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-007-007/325
(KAMARASAVALLI) 		2931004000NRG23191120220341277 21/11/2022 PICHAI 2931004WL012869 PICHAI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 PICHAI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-007-007/329
(KAMARASAVALLI) 		2931004000NRG23191120220341278 21/11/2022 VELLAIYAMMAL 2931004WL012869 VELLAIYAMMAL 00048 BKID0008315 600 600 Processed 09/12/2022 026441306 VELLAIYAMMAL BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-007-007/336
(KAMARASAVALLI) 		2931004000NRG23191120220341279 21/11/2022 GANESAN 2931004WL012869 GANESAN 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 GANESAN BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-007-007/344
(KAMARASAVALLI) 		2931004000NRG23191120220341282 21/11/2022 SATHYA 2931004WL012869 SATHYA 00048 BKID0008315 400 400 Processed 09/12/2022 026441306 SATHYA BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-007-007/346
(KAMARASAVALLI) 		2931004000NRG23191120220341283 21/11/2022 SUGANYA 2931004WL012869 SUGANYA 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-007-007/347
(KAMARASAVALLI) 		2931004000NRG23191120220341284 21/11/2022 RAJAMANI 2931004WL012869 RAJAMANI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 RAJAMANI BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-007-007/35
(KAMARASAVALLI) 		2931004000NRG23191120220341285 21/11/2022 CHINNAIYAN 2931004WL012869 CHINNAIYAN 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 CHINNAIYAN BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-007-007/354
(KAMARASAVALLI) 		2931004000NRG23191120220341286 21/11/2022 GANDHIMATHI 2931004WL012869 GANDHIMATHI 00048 BKID0008315 200 200 Processed 09/12/2022 026441306 GANDHIMATHI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-007-007/359
(KAMARASAVALLI) 		2931004000NRG23191120220341287 21/11/2022 VEMBU 2931004WL012869 VEMBU 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 VEMBU BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-007-007/396
(KAMARASAVALLI) 		2931004000NRG23191120220341288 21/11/2022 AMSAVALLI 2931004WL012869 AMSAVALLI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-007-007/397
(KAMARASAVALLI) 		2931004000NRG23191120220341289 21/11/2022 BALAKRISHNAN 2931004WL012869 BALAKRISHNAN 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 BALAKRISHNAN BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-007-007/400
(KAMARASAVALLI) 		2931004000NRG23191120220341291 21/11/2022 AMIRTHAM 2931004WL012869 AMIRTHAM 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 AMIRTHAM BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-007-007/404
(KAMARASAVALLI) 		2931004000NRG23191120220341292 21/11/2022 INDRANI 2931004WL012869 INDRANI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 INDRANI BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-007-007/408
(KAMARASAVALLI) 		2931004000NRG23191120220341293 21/11/2022 SARASWATHI 2931004WL012869 SARASWATHI 00048 BKID0008315 400 400 Processed 09/12/2022 026441306 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-007-007/418
(KAMARASAVALLI) 		2931004000NRG23191120220341294 21/11/2022 PATTUROJA 2931004WL012869 PATTUROJA 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 PATTUROJA BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-007-007/428
(KAMARASAVALLI) 		2931004000NRG23191120220341296 21/11/2022 SAMUTHIRAM 2931004WL012869 SAMUTHIRAM 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 SAMUTHIRAM BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-007-007/436
(KAMARASAVALLI) 		2931004000NRG23191120220341298 21/11/2022 MOOKKAN 2931004WL012869 MOOKKAN 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 MOOKKAN BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-007-007/437
(KAMARASAVALLI) 		2931004000NRG23191120220341299 21/11/2022 ASOTHAI 2931004WL012869 ASOTHAI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 ASOTHAI BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-007-007/438
(KAMARASAVALLI) 		2931004000NRG23191120220341300 21/11/2022 DHANAM 2931004WL012869 DHANAM 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 DHANAM IDBI BANK(607095)
40 THIRUMANUR TN-31-004-007-007/450
(KAMARASAVALLI) 		2931004000NRG23191120220341302 21/11/2022 VANAROJA 2931004WL012869 VANAROJA 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 VANAROJA BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-007-007/465
(KAMARASAVALLI) 		2931004000NRG23191120220341303 21/11/2022 THAVAMANI 2931004WL012869 THAVAMANI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-007-007/48
(KAMARASAVALLI) 		2931004000NRG23191120220341306 21/11/2022 CHITRA 2931004WL012869 CHITRA 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 CHITRA BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-007-007/48
(KAMARASAVALLI) 		2931004000NRG23191120220341305 21/11/2022 THANGAPONNU 2931004WL012869 THANGAPONNU 00048 BKID0008315 400 400 Processed 09/12/2022 026441306 THANGAPONNU BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-007-007/480
(KAMARASAVALLI) 		2931004000NRG23191120220341307 21/11/2022 PONNARUMBU 2931004WL012869 PONNARUMBU 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 PONNARUMBU BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-007-007/493
(KAMARASAVALLI) 		2931004000NRG23191120220341308 21/11/2022 RASAMANI 2931004WL012869 RASAMANI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 RASAMANI BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-007-007/51
(KAMARASAVALLI) 		2931004000NRG23191120220341311 21/11/2022 ANUSHA 2931004WL012869 ANUSHA 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 ANUSHA BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-007-007/51
(KAMARASAVALLI) 		2931004000NRG23191120220341310 21/11/2022 RAJAMANI 2931004WL012869 RAJAMANI 00048 BKID0008315 200 200 Processed 09/12/2022 026441306 RAJAMANI IDBI BANK(607095)
48 THIRUMANUR TN-31-004-007-007/517
(KAMARASAVALLI) 		2931004000NRG23191120220341312 21/11/2022 SELVAMANI 2931004WL012869 SELVAMANI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 SELVAMANI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-007-007/52
(KAMARASAVALLI) 		2931004000NRG23191120220341313 21/11/2022 GOMATHI 2931004WL012869 GOMATHI 00048 BKID0008315 400 400 Processed 09/12/2022 026441306 GOMATHI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-007-007/53
(KAMARASAVALLI) 		2931004000NRG23191120220341314 21/11/2022 VASANTHA 2931004WL012869 VASANTHA 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 VASANTHA BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-007-007/530
(KAMARASAVALLI) 		2931004000NRG23191120220341315 21/11/2022 BABATHI 2931004WL012869 BABATHI 00048 BKID0008315 600 600 Processed 09/12/2022 026441306 BABATHI BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-007-007/56
(KAMARASAVALLI) 		2931004000NRG23191120220341316 21/11/2022 RAJESHWARI 2931004WL012869 RAJESHWARI 00048 BKID0008315 600 600 Processed 09/12/2022 026441306 RAJESHWARI BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-007-007/579
(KAMARASAVALLI) 		2931004000NRG23191120220341319 21/11/2022 GANDHIMATHI 2931004WL012869 GANDHIMATHI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 GANDHIMATHI BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-007-007/580
(KAMARASAVALLI) 		2931004000NRG23191120220341320 21/11/2022 SUJATHA 2931004WL012869 SUJATHA 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 SUJATHA BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-007-007/59
(KAMARASAVALLI) 		2931004000NRG23191120220341322 21/11/2022 KANNAKI 2931004WL012869 KANNAKI 00048 BKID0008315 200 200 Processed 09/12/2022 026441306 KANNAKI BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-007-007/593
(KAMARASAVALLI) 		2931004000NRG23191120220341323 21/11/2022 ANJALAI 2931004WL012869 ANJALAI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 ANJALAI BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-007-007/685
(KAMARASAVALLI) 		2931004000NRG23191120220341326 21/11/2022 SARATHAMANI 2931004WL012869 SARATHAMANI 00048 BKID0008315 600 600 Processed 09/12/2022 026441306 SARATHAMANI BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-007-007/841
(KAMARASAVALLI) 		2931004000NRG23191120220341328 21/11/2022 manjula 2931004WL012869 manjula 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-007-007/844
(KAMARASAVALLI) 		2931004000NRG23191120220341329 21/11/2022 INDIRA GANDHI 2931004WL012869 INDIRA GANDHI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 INDIRA GANDHI BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-007-007/903
(KAMARASAVALLI) 		2931004000NRG23191120220341331 21/11/2022 SARMILA 2931004WL012869 SARMILA 00048 BKID0008315 600 600 Processed 09/12/2022 026441306 SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-007-007/906
(KAMARASAVALLI) 		2931004000NRG23191120220341332 21/11/2022 ARULNAYAGI 2931004WL012869 ARULNAYAGI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 ARULNAYAGI BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-007-007/920
(KAMARASAVALLI) 		2931004000NRG23191120220341333 21/11/2022 SASIKALA 2931004WL012869 SASIKALA 00048 BKID0008315 600 600 Processed 09/12/2022 026441306 SASIKALA BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-007-007/924
(KAMARASAVALLI) 		2931004000NRG23191120220341334 21/11/2022 THAMIL SELVI 2931004WL012869 THAMIL SELVI 00048 BKID0008315 600 600 Processed 09/12/2022 026441306 THAMIL SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-007-007/944
(KAMARASAVALLI) 		2931004000NRG23191120220341335 21/11/2022 MANGAYAGARASI 2931004WL012869 MANGAYAGARASI 00048 BKID0008315 400 400 Processed 09/12/2022 026441306 MANGAYAGARASI BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-007-007/957
(KAMARASAVALLI) 		2931004000NRG23191120220341336 21/11/2022 SINIVASAN 2931004WL012869 SINIVASAN 00048 BKID0008315 1124 1124 Processed 09/12/2022 026441306 SINIVASAN INDIAN BANK(607105)
66 THIRUMANUR TN-31-004-007-007/962
(KAMARASAVALLI) 		2931004000NRG23191120220341337 21/11/2022 RAMILA 2931004WL012869 RAMILA 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 RAMILA BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-007-007/970
(KAMARASAVALLI) 		2931004000NRG23191120220341338 21/11/2022 RUKKUMANI 2931004WL012869 RUKKUMANI 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 RUKKUMANI BANK OF INDIA(508505)
68 THIRUMANUR TN-31-004-007-007/983
(KAMARASAVALLI) 		2931004000NRG23191120220341339 21/11/2022 SETTU 2931004WL012869 SETTU 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 SETTU BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-007-007/998
(KAMARASAVALLI) 		2931004000NRG23191120220341340 21/11/2022 GOVINDHAMMAL 2931004WL012869 GOVINDHAMMAL 00048 BKID0008315 800 800 Processed 09/12/2022 026441306 GOVINDHAMMAL BANK OF INDIA(508505)
SubTotal 46724 46724
70 THIRUMANUR TN-31-004-007-007/450
(KAMARASAVALLI) 		2931004000NRG23191120220341301 21/11/2022 CHINNAMMAL 2931004WL012869 CHINNAMMAL 00691 IPOS0000001 800 800 Processed 09/12/2022 026441306 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-007-007/584
(KAMARASAVALLI) 		2931004000NRG23191120220341321 21/11/2022 MUTHULAKSHMI 2931004WL012869 MUTHULAKSHMI 00691 IPOS0000001 600 600 Processed 09/12/2022 026441306 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUMANUR TN-31-004-007-007/9
(KAMARASAVALLI) 		2931004000NRG23191120220341330 21/11/2022 GOWRI 2931004WL012869 GOWRI 00691 IPOS0000001 600 600 Processed 09/12/2022 026441306 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 48724 48724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211122APB_FTO_1180555 Bank of India BKID0008315 ELAKURICHI 46724
2 THIRUMANUR TN2931004_211122APB_FTO_1180555 India Post Payments Bank IPOS0000001 PERAMBALUR 2000

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