Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222APB_FTO_1351420
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-31-004-032-002/1110
(VADUGAPALAYAM) 		2931004000NRG23271220220416236 27/12/2022 GEETHA 2931004WL015451 GEETHA 00048 BKID0008311 300 300 Processed 06/02/2023 017254798 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-032-032/1000
(VADUGAPALAYAM) 		2931004000NRG23271220220416238 27/12/2022 SAMINATHAN 2931004WL015451 SAMINATHAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 SAMINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-032-032/131
(VADUGAPALAYAM) 		2931004000NRG23271220220416241 27/12/2022 SUBIRAMANIYAN 2931004WL015451 SUBIRAMANIYAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254798 SUBIRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-032-032/141
(VADUGAPALAYAM) 		2931004000NRG23271220220416242 27/12/2022 PARALANTHU 2931004WL015451 PARALANTHU 00048 BKID0008311 800 800 Processed 06/02/2023 017254798 PARALANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-032-032/163
(VADUGAPALAYAM) 		2931004000NRG23271220220416243 27/12/2022 SUMATHI 2931004WL015451 SUMATHI 00048 BKID0008311 450 450 Processed 06/02/2023 017254798 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-032-032/195
(VADUGAPALAYAM) 		2931004000NRG23271220220416244 27/12/2022 SHANMUGAM 2931004WL015451 SHANMUGAM 00048 BKID0008311 1686 1686 Processed 06/02/2023 017254798 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-032-032/211
(VADUGAPALAYAM) 		2931004000NRG23271220220416245 27/12/2022 AYYAPPAN 2931004WL015451 AYYAPPAN 00048 BKID0008311 1686 1686 Processed 06/02/2023 017254798 AYYAPPAN BANK OF BARODA(606985)
8 THIRUMANUR TN-31-004-032-032/240
(VADUGAPALAYAM) 		2931004000NRG23271220220416246 27/12/2022 PALANIMUTHU 2931004WL015451 PALANIMUTHU 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 PALANIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-032-032/275
(VADUGAPALAYAM) 		2931004000NRG23271220220416247 27/12/2022 SARASU 2931004WL015451 SARASU 00048 BKID0008311 450 450 Processed 06/02/2023 017254798 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-032-032/290
(VADUGAPALAYAM) 		2931004000NRG23271220220416248 27/12/2022 NADARAJAN 2931004WL015451 NADARAJAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 NADARAJAN PALLAVAN GRAMA BANK(607052)
11 THIRUMANUR TN-31-004-032-032/298
(VADUGAPALAYAM) 		2931004000NRG23271220220416249 27/12/2022 RAMAMOORTHI 2931004WL015451 RAMAMOORTHI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 RAMAMOORTHI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-032-032/301
(VADUGAPALAYAM) 		2931004000NRG23271220220416250 27/12/2022 siralan 2931004WL015451 siralan 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 siralan INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-032-032/397
(VADUGAPALAYAM) 		2931004000NRG23271220220416251 27/12/2022 SUBIRAMANIYAN 2931004WL015451 SUBIRAMANIYAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 SUBIRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-032-032/464
(VADUGAPALAYAM) 		2931004000NRG23271220220416255 27/12/2022 SHANMUGAVEL 2931004WL015451 SHANMUGAVEL 00048 BKID0008311 600 600 Processed 06/02/2023 017254798 SHANMUGAVEL INDIAN BANK(607105)
15 THIRUMANUR TN-31-004-032-032/688
(VADUGAPALAYAM) 		2931004000NRG23271220220416256 27/12/2022 GOVINDARAJ 2931004WL015451 GOVINDARAJ 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 GOVINDARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-032-032/825
(VADUGAPALAYAM) 		2931004000NRG23271220220416257 27/12/2022 SOMU 2931004WL015451 SOMU 00048 BKID0008311 1000 1000 Processed 06/02/2023 017254798 SOMU INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-032-032/900-B
(VADUGAPALAYAM) 		2931004000NRG23271220220416258 27/12/2022 MUTHAIYAN 2931004WL015451 MUTHAIYAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 MUTHAIYAN BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-032-032/902-A
(VADUGAPALAYAM) 		2931004000NRG23271220220416259 27/12/2022 THANGAVEL 2931004WL015451 THANGAVEL 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254798 THANGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18172 18172
19 THIRUMANUR TN-31-004-032-032/1033
(VADUGAPALAYAM) 		2931004000NRG23271220220416239 27/12/2022 ANUSUYA 2931004WL015451 ANUSUYA 00176 IDIB000T175 800 800 Processed 06/02/2023 017254798 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-032-032/1081
(VADUGAPALAYAM) 		2931004000NRG23271220220416240 27/12/2022 BABY METHALIN 2931004WL015451 BABY METHALIN 00176 IDIB000T175 1200 1200 Processed 06/02/2023 017254798 BABY METHALIN INDIAN BANK(607105)
21 THIRUMANUR TN-31-004-032-032/430
(VADUGAPALAYAM) 		2931004000NRG23271220220416252 27/12/2022 Palanisamy 2931004WL015451 Palanisamy 00176 IDIB000T175 1200 1200 Processed 06/02/2023 017254798 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
22 THIRUMANUR TN-31-004-032-002/785
(VADUGAPALAYAM) 		2931004000NRG23271220220416237 27/12/2022 DHANALAKSHMI 2931004WL015451 DHANALAKSHMI 00691 IPOS0000001 300 300 Processed 06/02/2023 017254798 DHANALAKSHMI BANK OF INDIA(508505)
SubTotal 300 300
Total 21672 21672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_271222APB_FTO_1351420 Bank of India BKID0008311 THIRUMANUR 1250
2 THIRUMANUR TN2931004_271222APB_FTO_1351420 Bank of India BKID0008311 TIRUMANNUR 16922
3 THIRUMANUR TN2931004_271222APB_FTO_1351420 Indian Bank IDIB000T175 THIRUMANUR 3200
4 THIRUMANUR TN2931004_271222APB_FTO_1351420 India Post Payments Bank IPOS0000001 PERAMBALUR 300

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