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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822APB_FTO_762353
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-31-004-025-001/1201
(SANNAVOOR) 		2931004000NRG23220820220202024 23/08/2022 MURUGALAKSHMI 2931004WL007359 MURUGALAKSHMI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 MURUGALAKSHMI INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-025-002/1115
(SANNAVOOR) 		2931004000NRG23220820220202025 23/08/2022 PARAMESHWARI 2931004WL007359 PARAMESHWARI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 PARAMESHWARI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-025-002/1137
(SANNAVOOR) 		2931004000NRG23220820220202026 23/08/2022 ANURATHA 2931004WL007359 ANURATHA 00176 IDIB000K131 400 400 Processed 31/08/2022 020844995 ANURATHA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-025-002/1143
(SANNAVOOR) 		2931004000NRG23220820220202027 23/08/2022 KARUPPAYE 2931004WL007359 KARUPPAYE 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 KARUPPAYE INDIAN OVERSEAS BANK(508541)
5 THIRUMANUR TN-31-004-025-002/349-A
(SANNAVOOR) 		2931004000NRG23220820220202028 23/08/2022 VASUKI 2931004WL007359 VASUKI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 VASUKI INDIAN BANK(607105)
6 THIRUMANUR TN-31-004-025-002/380-B
(SANNAVOOR) 		2931004000NRG23220820220202029 23/08/2022 KUNAM 2931004WL007359 KUNAM 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 KUNAM INDIAN BANK(607105)
7 THIRUMANUR TN-31-004-025-002/705
(SANNAVOOR) 		2931004000NRG23220820220202030 23/08/2022 CHINNAPONNU 2931004WL007359 CHINNAPONNU 00176 IDIB000K131 200 200 Processed 01/09/2022 020844995 CHINNAPONNU INDIAN BANK(607105)
8 THIRUMANUR TN-31-004-025-002/709
(SANNAVOOR) 		2931004000NRG23220820220202031 23/08/2022 SUSILA 2931004WL007359 SUSILA 00176 IDIB000K131 800 800 Processed 31/08/2022 020844995 SUSILA PALLAVAN GRAMA BANK(607052)
9 THIRUMANUR TN-31-004-025-002/712
(SANNAVOOR) 		2931004000NRG23220820220202032 23/08/2022 MALATHI 2931004WL007359 MALATHI 00176 IDIB000K131 200 200 Processed 01/09/2022 020844995 MALATHI INDIAN OVERSEAS BANK(508541)
10 THIRUMANUR TN-31-004-025-002/714
(SANNAVOOR) 		2931004000NRG23220820220202033 23/08/2022 RAJESWARI 2931004WL007359 RAJESWARI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 RAJESWARI INDIAN BANK(607105)
11 THIRUMANUR TN-31-004-025-002/715
(SANNAVOOR) 		2931004000NRG23220820220202034 23/08/2022 BOOPATHI 2931004WL007359 BOOPATHI 00176 IDIB000K131 200 200 Processed 01/09/2022 020844995 BOOPATHI INDIAN BANK(607105)
12 THIRUMANUR TN-31-004-025-002/716
(SANNAVOOR) 		2931004000NRG23220820220202035 23/08/2022 PANNERSELVI 2931004WL007359 PANNERSELVI 00176 IDIB000K131 800 800 Processed 31/08/2022 020844995 PANNERSELVI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-025-002/967
(SANNAVOOR) 		2931004000NRG23220820220202036 23/08/2022 THENMOLI 2931004WL007359 THENMOLI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 THENMOLI INDIAN OVERSEAS BANK(508541)
14 THIRUMANUR TN-31-004-025-002/969
(SANNAVOOR) 		2931004000NRG23220820220202037 23/08/2022 Kamalam 2931004WL007359 Kamalam 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 Kamalam INDIAN OVERSEAS BANK(508541)
15 THIRUMANUR TN-31-004-025-025/307
(SANNAVOOR) 		2931004000NRG23220820220202038 23/08/2022 MUTHULAKSHMI 2931004WL007359 MUTHULAKSHMI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
16 THIRUMANUR TN-31-004-025-025/308
(SANNAVOOR) 		2931004000NRG23220820220202039 23/08/2022 SIVAJOTHI 2931004WL007359 SIVAJOTHI 00176 IDIB000K131 600 600 Processed 01/09/2022 020844995 SIVAJOTHI INDIAN BANK(607105)
17 THIRUMANUR TN-31-004-025-025/309
(SANNAVOOR) 		2931004000NRG23220820220202040 23/08/2022 CHITHRA 2931004WL007359 CHITHRA 00176 IDIB000K131 800 800 Processed 31/08/2022 020844995 CHITHRA PALLAVAN GRAMA BANK(607052)
18 THIRUMANUR TN-31-004-025-025/312
(SANNAVOOR) 		2931004000NRG23220820220202041 23/08/2022 KARUPPAIYA 2931004WL007359 KARUPPAIYA 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 KARUPPAIYA INDIAN BANK(607105)
19 THIRUMANUR TN-31-004-025-025/313
(SANNAVOOR) 		2931004000NRG23220820220202042 23/08/2022 PICHAIPPILLAI 2931004WL007359 PICHAIPPILLAI 00176 IDIB000K131 800 800 Processed 31/08/2022 020844995 PICHAIPPILLAI UNION BANK OF INDIA(508500)
20 THIRUMANUR TN-31-004-025-025/315
(SANNAVOOR) 		2931004000NRG23220820220202043 23/08/2022 PAPPATHI 2931004WL007359 PAPPATHI 00176 IDIB000K131 600 600 Processed 01/09/2022 020844995 PAPPATHI INDIAN BANK(607105)
21 THIRUMANUR TN-31-004-025-025/317
(SANNAVOOR) 		2931004000NRG23220820220202044 23/08/2022 SAKTHIVEL 2931004WL007359 SAKTHIVEL 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 SAKTHIVEL INDIAN BANK(607105)
22 THIRUMANUR TN-31-004-025-025/318
(SANNAVOOR) 		2931004000NRG23220820220202045 23/08/2022 manjula 2931004WL007359 manjula 00176 IDIB000K131 400 400 Processed 01/09/2022 020844995 manjula INDIAN OVERSEAS BANK(508541)
23 THIRUMANUR TN-31-004-025-025/319
(SANNAVOOR) 		2931004000NRG23220820220202046 23/08/2022 THANAPATHI 2931004WL007359 THANAPATHI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 THANAPATHI INDIAN BANK(607105)
24 THIRUMANUR TN-31-004-025-025/320
(SANNAVOOR) 		2931004000NRG23220820220202047 23/08/2022 NALLAMMAL 2931004WL007359 NALLAMMAL 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 NALLAMMAL INDIAN BANK(607105)
25 THIRUMANUR TN-31-004-025-025/325
(SANNAVOOR) 		2931004000NRG23220820220202048 23/08/2022 SHANTHI 2931004WL007359 SHANTHI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 SHANTHI INDIAN BANK(607105)
26 THIRUMANUR TN-31-004-025-025/326
(SANNAVOOR) 		2931004000NRG23220820220202049 23/08/2022 RAJESH 2931004WL007359 RAJESH 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 RAJESH INDIAN OVERSEAS BANK(508541)
27 THIRUMANUR TN-31-004-025-025/327
(SANNAVOOR) 		2931004000NRG23220820220202050 23/08/2022 sakkarai 2931004WL007359 sakkarai 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 sakkarai INDIAN BANK(607105)
28 THIRUMANUR TN-31-004-025-025/328
(SANNAVOOR) 		2931004000NRG23220820220202051 23/08/2022 DURAIRAJ 2931004WL007359 DURAIRAJ 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 DURAIRAJ CANARA BANK(508532)
29 THIRUMANUR TN-31-004-025-025/329
(SANNAVOOR) 		2931004000NRG23220820220202052 23/08/2022 PUSHPAM 2931004WL007359 PUSHPAM 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 PUSHPAM INDIAN BANK(607105)
30 THIRUMANUR TN-31-004-025-025/336
(SANNAVOOR) 		2931004000NRG23220820220202053 23/08/2022 SARALA 2931004WL007359 SARALA 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 SARALA INDIAN OVERSEAS BANK(508541)
31 THIRUMANUR TN-31-004-025-025/337
(SANNAVOOR) 		2931004000NRG23220820220202054 23/08/2022 PARVATHI 2931004WL007359 PARVATHI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 PARVATHI INDIAN OVERSEAS BANK(508541)
32 THIRUMANUR TN-31-004-025-025/339
(SANNAVOOR) 		2931004000NRG23220820220202055 23/08/2022 SELVARAJ 2931004WL007359 SELVARAJ 00176 IDIB000K131 400 400 Processed 01/09/2022 020844995 SELVARAJ INDIAN BANK(607105)
33 THIRUMANUR TN-31-004-025-025/340
(SANNAVOOR) 		2931004000NRG23220820220202056 23/08/2022 MARUTHAMBAL 2931004WL007359 MARUTHAMBAL 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 MARUTHAMBAL INDIAN BANK(607105)
34 THIRUMANUR TN-31-004-025-025/341
(SANNAVOOR) 		2931004000NRG23220820220202057 23/08/2022 SAMUTHIRAM 2931004WL007359 SAMUTHIRAM 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 SAMUTHIRAM INDIAN OVERSEAS BANK(508541)
35 THIRUMANUR TN-31-004-025-025/343
(SANNAVOOR) 		2931004000NRG23220820220202058 23/08/2022 SANTHI 2931004WL007359 SANTHI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 SANTHI INDIAN BANK(607105)
36 THIRUMANUR TN-31-004-025-025/344
(SANNAVOOR) 		2931004000NRG23220820220202059 23/08/2022 MARUTHAMUTHU 2931004WL007359 MARUTHAMUTHU 00176 IDIB000K131 200 200 Processed 01/09/2022 020844995 MARUTHAMUTHU INDIAN OVERSEAS BANK(508541)
37 THIRUMANUR TN-31-004-025-025/345
(SANNAVOOR) 		2931004000NRG23220820220202060 23/08/2022 DURAIRAJ 2931004WL007359 DURAIRAJ 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 DURAIRAJ CANARA BANK(508532)
38 THIRUMANUR TN-31-004-025-025/347
(SANNAVOOR) 		2931004000NRG23220820220202061 23/08/2022 THAMILARAS 2931004WL007359 THAMILARAS 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 THAMILARAS INDIAN BANK(607105)
39 THIRUMANUR TN-31-004-025-025/348
(SANNAVOOR) 		2931004000NRG23220820220202062 23/08/2022 KAVITHA 2931004WL007359 KAVITHA 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 KAVITHA INDIAN OVERSEAS BANK(508541)
40 THIRUMANUR TN-31-004-025-025/350
(SANNAVOOR) 		2931004000NRG23220820220202063 23/08/2022 RAJAMBAL 2931004WL007359 RAJAMBAL 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 RAJAMBAL INDIAN OVERSEAS BANK(508541)
41 THIRUMANUR TN-31-004-025-025/352
(SANNAVOOR) 		2931004000NRG23220820220202064 23/08/2022 GOVINTHAMMAL 2931004WL007359 GOVINTHAMMAL 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 GOVINTHAMMAL INDIAN BANK(607105)
42 THIRUMANUR TN-31-004-025-025/354
(SANNAVOOR) 		2931004000NRG23220820220202065 23/08/2022 THANALAKSHMI 2931004WL007359 THANALAKSHMI 00176 IDIB000K131 600 600 Processed 01/09/2022 020844995 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
43 THIRUMANUR TN-31-004-025-025/357
(SANNAVOOR) 		2931004000NRG23220820220202066 23/08/2022 PUSHPAM 2931004WL007359 PUSHPAM 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 PUSHPAM INDIAN BANK(607105)
44 THIRUMANUR TN-31-004-025-025/364
(SANNAVOOR) 		2931004000NRG23220820220202067 23/08/2022 MAHILAMBAL 2931004WL007359 MAHILAMBAL 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 MAHILAMBAL INDIAN BANK(607105)
45 THIRUMANUR TN-31-004-025-025/366
(SANNAVOOR) 		2931004000NRG23220820220202068 23/08/2022 SOLAIYAMMAL 2931004WL007359 SOLAIYAMMAL 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 SOLAIYAMMAL INDIAN BANK(607105)
46 THIRUMANUR TN-31-004-025-025/368
(SANNAVOOR) 		2931004000NRG23220820220202069 23/08/2022 SAGUNTHALA 2931004WL007359 SAGUNTHALA 00176 IDIB000K131 600 600 Processed 01/09/2022 020844995 SAGUNTHALA INDIAN BANK(607105)
47 THIRUMANUR TN-31-004-025-025/369
(SANNAVOOR) 		2931004000NRG23220820220202070 23/08/2022 AMUSAVALLI 2931004WL007359 AMUSAVALLI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 AMUSAVALLI INDIAN OVERSEAS BANK(508541)
48 THIRUMANUR TN-31-004-025-025/370
(SANNAVOOR) 		2931004000NRG23220820220202071 23/08/2022 PALANIYAMMAL 2931004WL007359 PALANIYAMMAL 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 PALANIYAMMAL INDIAN BANK(607105)
49 THIRUMANUR TN-31-004-025-025/374
(SANNAVOOR) 		2931004000NRG23220820220202072 23/08/2022 ASAITHAMBI 2931004WL007359 ASAITHAMBI 00176 IDIB000K131 600 600 Processed 01/09/2022 020844995 ASAITHAMBI INDIAN BANK(607105)
50 THIRUMANUR TN-31-004-025-025/378
(SANNAVOOR) 		2931004000NRG23220820220202073 23/08/2022 BAGAVALLI 2931004WL007359 BAGAVALLI 00176 IDIB000K131 600 600 Processed 01/09/2022 020844995 BAGAVALLI INDIAN BANK(607105)
51 THIRUMANUR TN-31-004-025-025/381
(SANNAVOOR) 		2931004000NRG23220820220202074 23/08/2022 GANDHI 2931004WL007359 GANDHI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 GANDHI INDIAN BANK(607105)
52 THIRUMANUR TN-31-004-025-025/572
(SANNAVOOR) 		2931004000NRG23220820220202075 23/08/2022 VENNILA 2931004WL007359 VENNILA 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 VENNILA INDIAN OVERSEAS BANK(508541)
53 THIRUMANUR TN-31-004-025-025/575
(SANNAVOOR) 		2931004000NRG23220820220202076 23/08/2022 SELVI 2931004WL007359 SELVI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 SELVI INDIAN BANK(607105)
54 THIRUMANUR TN-31-004-025-025/577
(SANNAVOOR) 		2931004000NRG23220820220202077 23/08/2022 SELLAPPILLAI 2931004WL007359 SELLAPPILLAI 00176 IDIB000K131 200 200 Processed 01/09/2022 020844995 SELLAPPILLAI CANARA BANK(508532)
55 THIRUMANUR TN-31-004-025-025/643
(SANNAVOOR) 		2931004000NRG23220820220202079 23/08/2022 PALANISAMY 2931004WL007359 PALANISAMY 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 PALANISAMY INDIAN OVERSEAS BANK(508541)
56 THIRUMANUR TN-31-004-025-025/645
(SANNAVOOR) 		2931004000NRG23220820220202080 23/08/2022 PICHAIYAMMAL 2931004WL007359 PICHAIYAMMAL 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 PICHAIYAMMAL INDIAN BANK(607105)
57 THIRUMANUR TN-31-004-025-025/697
(SANNAVOOR) 		2931004000NRG23220820220202081 23/08/2022 THARUMU 2931004WL007359 THARUMU 00176 IDIB000K131 600 600 Processed 01/09/2022 020844995 THARUMU INDIAN BANK(607105)
58 THIRUMANUR TN-31-004-025-025/703
(SANNAVOOR) 		2931004000NRG23220820220202082 23/08/2022 NALLASELVAM 2931004WL007359 NALLASELVAM 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 NALLASELVAM INDIAN OVERSEAS BANK(508541)
59 THIRUMANUR TN-31-004-025-025/892
(SANNAVOOR) 		2931004000NRG23220820220202083 23/08/2022 POONKODI 2931004WL007359 POONKODI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 POONKODI INDIAN BANK(607105)
60 THIRUMANUR TN-31-004-025-025/894
(SANNAVOOR) 		2931004000NRG23220820220202085 23/08/2022 KAMARASU 2931004WL007359 KAMARASU 00176 IDIB000K131 800 800 Processed 31/08/2022 020844995 KAMARASU PALLAVAN GRAMA BANK(607052)
61 THIRUMANUR TN-31-004-025-025/894
(SANNAVOOR) 		2931004000NRG23220820220202084 23/08/2022 SHAKTHIMANI 2931004WL007359 SHAKTHIMANI 00176 IDIB000K131 1000 1000 Processed 01/09/2022 020844995 SHAKTHIMANI INDIAN OVERSEAS BANK(508541)
62 THIRUMANUR TN-31-004-025-025/897
(SANNAVOOR) 		2931004000NRG23220820220202086 23/08/2022 THANGAMMAL 2931004WL007359 THANGAMMAL 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 THANGAMMAL INDIAN BANK(607105)
63 THIRUMANUR TN-31-004-025-025/898
(SANNAVOOR) 		2931004000NRG23220820220202087 23/08/2022 DEVIKA 2931004WL007359 DEVIKA 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 DEVIKA INDIAN OVERSEAS BANK(508541)
64 THIRUMANUR TN-31-004-025-025/900
(SANNAVOOR) 		2931004000NRG23220820220202088 23/08/2022 KANNAKI 2931004WL007359 KANNAKI 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 KANNAKI INDIAN BANK(607105)
65 THIRUMANUR TN-31-004-025-025/901
(SANNAVOOR) 		2931004000NRG23220820220202089 23/08/2022 SELLAM 2931004WL007359 SELLAM 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 SELLAM INDIAN OVERSEAS BANK(508541)
66 THIRUMANUR TN-31-004-025-025/902
(SANNAVOOR) 		2931004000NRG23220820220202090 23/08/2022 JAYAMANi 2931004WL007359 JAYAMANi 00176 IDIB000K131 800 800 Processed 01/09/2022 020844995 JAYAMANi INDIAN BANK(607105)
SubTotal 47400 47400
67 THIRUMANUR TN-31-004-025-025/584
(SANNAVOOR) 		2931004000NRG23220820220202078 23/08/2022 RANJITHAM 2931004WL007359 RANJITHAM 00415 SBIN0018977 800 800 Processed 31/08/2022 020844995 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 48200 48200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230822APB_FTO_762353 Indian Bank IDIB000K131 KALLAKUDI 47400
2 THIRUMANUR TN2931004_230822APB_FTO_762353 State Bank of India SBIN0018977 KEELAPALUR 800

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