Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122APB_FTO_1215734
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-31-004-034-034/107-A
(VILLUPANKURICHI) 		2931004000NRG23251120220358705 29/11/2022 PALANISAMY 2931004WL013407 PALANISAMY 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-034-034/137-A
(VILLUPANKURICHI) 		2931004000NRG23251120220358707 29/11/2022 KARUPPAIYAN 2931004WL013407 KARUPPAIYAN 00048 BKID0008311 600 600 Processed 03/02/2023 037295842 KARUPPAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-034-034/18-A
(VILLUPANKURICHI) 		2931004000NRG23251120220358709 29/11/2022 KRISHNAMOORTHY 2931004WL013407 KRISHNAMOORTHY 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 KRISHNAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-034-034/209
(VILLUPANKURICHI) 		2931004000NRG23251120220358714 29/11/2022 THENNARASU 2931004WL013407 THENNARASU 00048 BKID0008311 600 600 Processed 03/02/2023 037295842 THENNARASU INDIAN BANK(607105)
5 THIRUMANUR TN-31-004-034-034/218
(VILLUPANKURICHI) 		2931004000NRG23251120220358716 29/11/2022 RENGANATHAN 2931004WL013407 RENGANATHAN 00048 BKID0008311 1000 1000 Processed 02/02/2023 037295842 RENGANATHAN BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-034-034/230
(VILLUPANKURICHI) 		2931004000NRG23251120220358717 29/11/2022 ELANGOVAN 2931004WL013407 ELANGOVAN 00048 BKID0008311 600 600 Processed 03/02/2023 037295842 ELANGOVAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-034-034/256
(VILLUPANKURICHI) 		2931004000NRG23251120220358721 29/11/2022 JAGANATHAN 2931004WL013407 JAGANATHAN 00048 BKID0008311 1000 1000 Processed 03/02/2023 037295842 JAGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-034-034/26-D
(VILLUPANKURICHI) 		2931004000NRG23251120220358722 29/11/2022 MANIYAN 2931004WL013407 MANIYAN 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 MANIYAN BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-034-034/275
(VILLUPANKURICHI) 		2931004000NRG23251120220358723 29/11/2022 ASAITHAMBI 2931004WL013407 ASAITHAMBI 00048 BKID0008311 800 800 Processed 02/02/2023 037295842 ASAITHAMBI PALLAVAN GRAMA BANK(607052)
10 THIRUMANUR TN-31-004-034-034/29-A
(VILLUPANKURICHI) 		2931004000NRG23251120220358725 29/11/2022 RAJKUMAR 2931004WL013407 RAJKUMAR 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-034-034/31-A
(VILLUPANKURICHI) 		2931004000NRG23251120220358726 29/11/2022 PERIYASAMY 2931004WL013407 PERIYASAMY 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-034-034/335
(VILLUPANKURICHI) 		2931004000NRG23251120220358730 29/11/2022 KARUPPAIYAN 2931004WL013407 KARUPPAIYAN 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 KARUPPAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-034-034/348
(VILLUPANKURICHI) 		2931004000NRG23251120220358732 29/11/2022 MUTHAIYAN 2931004WL013407 MUTHAIYAN 00048 BKID0008311 800 800 Processed 03/02/2023 037295842 MUTHAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-034-034/39-A
(VILLUPANKURICHI) 		2931004000NRG23251120220358733 29/11/2022 JAYABAL 2931004WL013407 JAYABAL 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 JAYABAL BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-034-034/400
(VILLUPANKURICHI) 		2931004000NRG23251120220358734 29/11/2022 PERIYASAMY 2931004WL013407 PERIYASAMY 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-034-034/410
(VILLUPANKURICHI) 		2931004000NRG23251120220358735 29/11/2022 MATHAVAN 2931004WL013407 MATHAVAN 00048 BKID0008311 1200 1200 Processed 02/02/2023 037295842 MATHAVAN BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-034-034/421
(VILLUPANKURICHI) 		2931004000NRG23251120220358738 29/11/2022 THANGAIYAN 2931004WL013407 THANGAIYAN 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 THANGAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-034-034/436
(VILLUPANKURICHI) 		2931004000NRG23251120220358739 29/11/2022 RAMASAMY 2931004WL013407 RAMASAMY 00048 BKID0008311 1000 1000 Processed 02/02/2023 037295842 RAMASAMY BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-034-034/45-A
(VILLUPANKURICHI) 		2931004000NRG23251120220358740 29/11/2022 SEKAR 2931004WL013407 SEKAR 00048 BKID0008311 600 600 Processed 03/02/2023 037295842 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-034-034/77-A
(VILLUPANKURICHI) 		2931004000NRG23251120220358743 29/11/2022 RAJAGOPAL 2931004WL013407 RAJAGOPAL 00048 BKID0008311 1686 1686 Processed 02/02/2023 037295842 RAJAGOPAL PALLAVAN GRAMA BANK(607052)
21 THIRUMANUR TN-31-004-034-034/9
(VILLUPANKURICHI) 		2931004000NRG23251120220358745 29/11/2022 THIRUGANASEKAR 2931004WL013407 THIRUGANASEKAR 00048 BKID0008311 1200 1200 Processed 03/02/2023 037295842 THIRUGANASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21686 21686
Total 21686 21686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_291122APB_FTO_1215734 Bank of India BKID0008311 THIRUMANUR 2400
2 THIRUMANUR TN2931004_291122APB_FTO_1215734 Bank of India BKID0008311 TIRUMANNUR 19286

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