Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_140223APB_FTO_1549617
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-31-004-007-008/1172
(KAMARASAVALLI) 		2931004000NRG23140220230499766 14/02/2023 DHANALAKSHMI 2931004WL017453 DHANALAKSHMI 00048 BKID0008292 1200 1200 Processed 19/02/2023 008081830 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-007-001/765
(KAMARASAVALLI) 		2931004000NRG23140220230499703 14/02/2023 THEMMOZHI 2931004WL017453 THEMMOZHI 00048 BKID0008315 1000 1000 Processed 18/02/2023 008081830 THEMMOZHI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-007-001/775
(KAMARASAVALLI) 		2931004000NRG23140220230499704 14/02/2023 VALARMATHI 2931004WL017453 VALARMATHI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 VALARMATHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-007-002/956
(KAMARASAVALLI) 		2931004000NRG23140220230499706 14/02/2023 GOVINDHARAJ 2931004WL017453 GOVINDHARAJ 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 GOVINDHARAJ BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-007-007/100
(KAMARASAVALLI) 		2931004000NRG23140220230499707 14/02/2023 GOKILA 2931004WL017453 GOKILA 00048 BKID0008315 1200 1200 Processed 19/02/2023 008081830 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-007-007/101
(KAMARASAVALLI) 		2931004000NRG23140220230499708 14/02/2023 LALLI 2931004WL017453 LALLI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 LALLI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-007-007/103
(KAMARASAVALLI) 		2931004000NRG23140220230499709 14/02/2023 PAARANTHAMAN 2931004WL017453 PAARANTHAMAN 00048 BKID0008315 1200 1200 Rejected 20/02/2023 008081830 Aadhaar Number not Mapped to Account Number
8 THIRUMANUR TN-31-004-007-007/1071
(KAMARASAVALLI) 		2931004000NRG23140220230499710 14/02/2023 SATHIYA 2931004WL017453 SATHIYA 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 SATHIYA PALLAVAN GRAMA BANK(607052)
9 THIRUMANUR TN-31-004-007-007/245
(KAMARASAVALLI) 		2931004000NRG23140220230499711 14/02/2023 RENGANATHAN 2931004WL017453 RENGANATHAN 00048 BKID0008315 1000 1000 Processed 18/02/2023 008081830 RENGANATHAN UNION BANK OF INDIA(508500)
10 THIRUMANUR TN-31-004-007-007/246
(KAMARASAVALLI) 		2931004000NRG23140220230499712 14/02/2023 VEERAMMAL 2931004WL017453 VEERAMMAL 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 VEERAMMAL CANARA BANK(508532)
11 THIRUMANUR TN-31-004-007-007/247
(KAMARASAVALLI) 		2931004000NRG23140220230499713 14/02/2023 ROJARANI 2931004WL017453 ROJARANI 00048 BKID0008315 800 800 Processed 18/02/2023 008081830 ROJARANI PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-007-007/248
(KAMARASAVALLI) 		2931004000NRG23140220230499714 14/02/2023 RENGASAMY 2931004WL017453 RENGASAMY 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 RENGASAMY BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-007-007/495
(KAMARASAVALLI) 		2931004000NRG23140220230499715 14/02/2023 SAMMANTHAM 2931004WL017453 SAMMANTHAM 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 SAMMANTHAM STATE BANK OF INDIA(508548)
14 THIRUMANUR TN-31-004-007-007/499
(KAMARASAVALLI) 		2931004000NRG23140220230499716 14/02/2023 MEENATCHI 2931004WL017453 MEENATCHI 00048 BKID0008315 1000 1000 Processed 18/02/2023 008081830 MEENATCHI IDBI BANK(607095)
15 THIRUMANUR TN-31-004-007-007/577
(KAMARASAVALLI) 		2931004000NRG23140220230499717 14/02/2023 GOVINGHARAJ 2931004WL017453 GOVINGHARAJ 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 GOVINGHARAJ BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-007-007/587
(KAMARASAVALLI) 		2931004000NRG23140220230499718 14/02/2023 JAYALAKSHMI 2931004WL017453 JAYALAKSHMI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
17 THIRUMANUR TN-31-004-007-007/597
(KAMARASAVALLI) 		2931004000NRG23140220230499720 14/02/2023 DHANALAKSHMI 2931004WL017453 DHANALAKSHMI 00048 BKID0008315 600 600 Processed 19/02/2023 008081830 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-007-007/617
(KAMARASAVALLI) 		2931004000NRG23140220230499721 14/02/2023 SENTHAMILSELVI 2931004WL017453 SENTHAMILSELVI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 SENTHAMILSELVI BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-007-007/70
(KAMARASAVALLI) 		2931004000NRG23140220230499722 14/02/2023 SAVITHRI 2931004WL017453 SAVITHRI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 SAVITHRI CENTRAL BANK OF INDIA(607115)
20 THIRUMANUR TN-31-004-007-007/727
(KAMARASAVALLI) 		2931004000NRG23140220230499723 14/02/2023 GEETHA 2931004WL017453 GEETHA 00048 BKID0008315 800 800 Processed 18/02/2023 008081830 GEETHA BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-007-007/727
(KAMARASAVALLI) 		2931004000NRG23140220230499724 14/02/2023 THIRUVENGADAM 2931004WL017453 THIRUVENGADAM 00048 BKID0008315 1200 1200 Processed 19/02/2023 008081830 THIRUVENGADAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-007-007/728
(KAMARASAVALLI) 		2931004000NRG23140220230499725 14/02/2023 POOSAMANI 2931004WL017453 POOSAMANI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 POOSAMANI INDIAN BANK(607105)
23 THIRUMANUR TN-31-004-007-007/729
(KAMARASAVALLI) 		2931004000NRG23140220230499726 14/02/2023 SANTHIYA 2931004WL017453 SANTHIYA 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 SANTHIYA PALLAVAN GRAMA BANK(607052)
24 THIRUMANUR TN-31-004-007-007/74
(KAMARASAVALLI) 		2931004000NRG23140220230499727 14/02/2023 THIYAGARAJAN 2931004WL017453 THIYAGARAJAN 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 THIYAGARAJAN BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-007-007/752
(KAMARASAVALLI) 		2931004000NRG23140220230499728 14/02/2023 VALARMATHI 2931004WL017453 VALARMATHI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 VALARMATHI BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-007-007/771
(KAMARASAVALLI) 		2931004000NRG23140220230499729 14/02/2023 LATHA 2931004WL017453 LATHA 00048 BKID0008315 1200 1200 Processed 19/02/2023 008081830 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-007-007/774
(KAMARASAVALLI) 		2931004000NRG23140220230499730 14/02/2023 RAJAKUMARI 2931004WL017453 RAJAKUMARI 00048 BKID0008315 1000 1000 Processed 18/02/2023 008081830 RAJAKUMARI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-007-007/776
(KAMARASAVALLI) 		2931004000NRG23140220230499731 14/02/2023 GOKILA 2931004WL017453 GOKILA 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 GOKILA BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-007-007/778
(KAMARASAVALLI) 		2931004000NRG23140220230499732 14/02/2023 PANCHALAI 2931004WL017453 PANCHALAI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 PANCHALAI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-007-007/78
(KAMARASAVALLI) 		2931004000NRG23140220230499733 14/02/2023 JAYARAMAN 2931004WL017453 JAYARAMAN 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 JAYARAMAN INDIAN BANK(607105)
31 THIRUMANUR TN-31-004-007-007/780
(KAMARASAVALLI) 		2931004000NRG23140220230499734 14/02/2023 SAGUNTHALA 2931004WL017453 SAGUNTHALA 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 SAGUNTHALA BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-007-007/781
(KAMARASAVALLI) 		2931004000NRG23140220230499735 14/02/2023 PUSHPAM 2931004WL017453 PUSHPAM 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 PUSHPAM BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-007-007/782
(KAMARASAVALLI) 		2931004000NRG23140220230499736 14/02/2023 THANALAKSHMI 2931004WL017453 THANALAKSHMI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 THANALAKSHMI BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-007-007/784
(KAMARASAVALLI) 		2931004000NRG23140220230499737 14/02/2023 GANTHIMATHI 2931004WL017453 GANTHIMATHI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 GANTHIMATHI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-007-007/788
(KAMARASAVALLI) 		2931004000NRG23140220230499738 14/02/2023 INTHIRA 2931004WL017453 INTHIRA 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 INTHIRA BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-007-007/79
(KAMARASAVALLI) 		2931004000NRG23140220230499739 14/02/2023 VIJAYALAKSHMI 2931004WL017453 VIJAYALAKSHMI 00048 BKID0008315 1000 1000 Processed 18/02/2023 008081830 VIJAYALAKSHMI BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-007-007/790
(KAMARASAVALLI) 		2931004000NRG23140220230499740 14/02/2023 KOLANGIYAMMAL 2931004WL017453 KOLANGIYAMMAL 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 KOLANGIYAMMAL CANARA BANK(508532)
38 THIRUMANUR TN-31-004-007-007/798
(KAMARASAVALLI) 		2931004000NRG23140220230499741 14/02/2023 GOMATHI 2931004WL017453 GOMATHI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 GOMATHI INDIAN BANK(607105)
39 THIRUMANUR TN-31-004-007-007/799
(KAMARASAVALLI) 		2931004000NRG23140220230499742 14/02/2023 SANTHI 2931004WL017453 SANTHI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 SANTHI BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-007-007/804
(KAMARASAVALLI) 		2931004000NRG23140220230499743 14/02/2023 GOVINTHAMMAL 2931004WL017453 GOVINTHAMMAL 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 GOVINTHAMMAL BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-007-007/806
(KAMARASAVALLI) 		2931004000NRG23140220230499744 14/02/2023 LALITHA 2931004WL017453 LALITHA 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 LALITHA BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-007-007/81
(KAMARASAVALLI) 		2931004000NRG23140220230499745 14/02/2023 VASUKI 2931004WL017453 VASUKI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 VASUKI BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-007-007/820
(KAMARASAVALLI) 		2931004000NRG23140220230499746 14/02/2023 KARUPAIYAN 2931004WL017453 KARUPAIYAN 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 KARUPAIYAN INDIAN BANK(607105)
44 THIRUMANUR TN-31-004-007-007/821
(KAMARASAVALLI) 		2931004000NRG23140220230499747 14/02/2023 BOOPATHI 2931004WL017453 BOOPATHI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 BOOPATHI BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-007-007/822
(KAMARASAVALLI) 		2931004000NRG23140220230499748 14/02/2023 THAMILARASI 2931004WL017453 THAMILARASI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 THAMILARASI BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-007-007/824
(KAMARASAVALLI) 		2931004000NRG23140220230499749 14/02/2023 VASUKI 2931004WL017453 VASUKI 00048 BKID0008315 1000 1000 Processed 18/02/2023 008081830 VASUKI BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-007-007/83
(KAMARASAVALLI) 		2931004000NRG23140220230499750 14/02/2023 KALYANI 2931004WL017453 KALYANI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 KALYANI BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-007-007/836
(KAMARASAVALLI) 		2931004000NRG23140220230499751 14/02/2023 PALANISAMY 2931004WL017453 PALANISAMY 00048 BKID0008315 1200 1200 Processed 19/02/2023 008081830 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-007-007/838
(KAMARASAVALLI) 		2931004000NRG23140220230499752 14/02/2023 ABIRAMI 2931004WL017453 ABIRAMI 00048 BKID0008315 1200 1200 Processed 19/02/2023 008081830 ABIRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-007-007/84
(KAMARASAVALLI) 		2931004000NRG23140220230499753 14/02/2023 THILAGAVATHI 2931004WL017453 THILAGAVATHI 00048 BKID0008315 1686 1686 Processed 18/02/2023 008081830 THILAGAVATHI BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-007-007/850
(KAMARASAVALLI) 		2931004000NRG23140220230499754 14/02/2023 KALAISELVI 2931004WL017453 KALAISELVI 00048 BKID0008315 1200 1200 Processed 19/02/2023 008081830 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-007-007/851
(KAMARASAVALLI) 		2931004000NRG23140220230499755 14/02/2023 KAVITHA 2931004WL017453 KAVITHA 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 KAVITHA BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-007-007/851
(KAMARASAVALLI) 		2931004000NRG23140220230499756 14/02/2023 RAJATHI 2931004WL017453 RAJATHI 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 RAJATHI BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-007-007/853
(KAMARASAVALLI) 		2931004000NRG23140220230499757 14/02/2023 VIJAYALAKSHMI 2931004WL017453 VIJAYALAKSHMI 00048 BKID0008315 600 600 Processed 18/02/2023 008081830 VIJAYALAKSHMI BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-007-007/860
(KAMARASAVALLI) 		2931004000NRG23140220230499758 14/02/2023 REKA 2931004WL017453 REKA 00048 BKID0008315 1000 1000 Processed 18/02/2023 008081830 REKA INDIAN BANK(607105)
56 THIRUMANUR TN-31-004-007-007/872
(KAMARASAVALLI) 		2931004000NRG23140220230499759 14/02/2023 RAVICHANDRAN 2931004WL017453 RAVICHANDRAN 00048 BKID0008315 1686 1686 Processed 18/02/2023 008081830 RAVICHANDRAN BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-007-007/891
(KAMARASAVALLI) 		2931004000NRG23140220230499760 14/02/2023 KESAVAN 2931004WL017453 KESAVAN 00048 BKID0008315 1200 1200 Processed 19/02/2023 008081830 KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-007-007/93
(KAMARASAVALLI) 		2931004000NRG23140220230499761 14/02/2023 GEETHA 2931004WL017453 GEETHA 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 GEETHA BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-007-007/94
(KAMARASAVALLI) 		2931004000NRG23140220230499762 14/02/2023 SAMMANTHAM 2931004WL017453 SAMMANTHAM 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 SAMMANTHAM BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-007-007/95
(KAMARASAVALLI) 		2931004000NRG23140220230499763 14/02/2023 ELANJIYAM 2931004WL017453 ELANJIYAM 00048 BKID0008315 1200 1200 Processed 18/02/2023 008081830 ELANJIYAM BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-007-007/957
(KAMARASAVALLI) 		2931004000NRG23140220230499764 14/02/2023 SINIVASAN 2931004WL017453 SINIVASAN 00048 BKID0008315 1686 1686 Processed 18/02/2023 008081830 SINIVASAN INDIAN BANK(607105)
62 THIRUMANUR TN-31-004-007-007/959
(KAMARASAVALLI) 		2931004000NRG23140220230499765 14/02/2023 AKILA 2931004WL017453 AKILA 00048 BKID0008315 1000 1000 Processed 19/02/2023 008081830 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71058 71058
63 THIRUMANUR TN-31-004-007-002/1127
(KAMARASAVALLI) 		2931004000NRG23140220230499705 14/02/2023 TAMILSELVI 2931004WL017453 TAMILSELVI 00176 IDIB000T175 400 400 Processed 19/02/2023 008081830 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-007-007/595
(KAMARASAVALLI) 		2931004000NRG23140220230499719 14/02/2023 MAHALAKSHMI 2931004WL017453 MAHALAKSHMI 00176 IDIB000T175 1000 1000 Processed 18/02/2023 008081830 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 1400 1400
Total 73658 73658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_140223APB_FTO_1549617 Bank of India BKID0008292 Vadugapalayam 1200
2 THIRUMANUR TN2931004_140223APB_FTO_1549617 Bank of India BKID0008315 ELAKURICHI 71058
3 THIRUMANUR TN2931004_140223APB_FTO_1549617 Indian Bank IDIB000T175 THIRUMANUR 1400

Download In Excel