Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230123FTO_1476579
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-31-004-022-001/500
(PARPANACHERI) 		2931004000NRG23200120230445297 23/01/2023 DAVAMANI 2931004WL016533 DAVAMANI 00048 BKID0008076 200 200 Processed 01/02/2023 018558330 DAVAMANI ()
2 THIRUMANUR TN-31-004-022-001/534
(PARPANACHERI) 		2931004000NRG23200120230445300 23/01/2023 PRIYA 2931004WL016533 PRIYA 00048 BKID0008076 200 200 Processed 01/02/2023 018558330 PRIYA ()
3 THIRUMANUR TN-31-004-022-001/70
(PARPANACHERI) 		2931004000NRG23200120230445311 23/01/2023 SELVAM 2931004WL016533 SELVAM 00048 BKID0008076 600 600 Processed 01/02/2023 018558330 SELVAM ()
4 THIRUMANUR TN-31-004-022-002/235
(PARPANACHERI) 		2931004000NRG23200120230445341 23/01/2023 RAMASAMY 2931004WL016533 RAMASAMY 00048 BKID0008076 400 400 Processed 01/02/2023 018558330 RAMASAMY ()
5 THIRUMANUR TN-31-004-022-002/297
(PARPANACHERI) 		2931004000NRG23200120230445363 23/01/2023 MURUGESAN 2931004WL016533 MURUGESAN 00048 BKID0008076 600 600 Processed 01/02/2023 018558330 MURUGESAN ()
6 THIRUMANUR TN-31-004-022-022/461
(PARPANACHERI) 		2931004000NRG23200120230445379 23/01/2023 DEVAKI 2931004WL016533 DEVAKI 00048 BKID0008076 200 200 Processed 01/02/2023 018558330 DEVAKI ()
SubTotal 2200 2200
7 THIRUMANUR TN-31-004-022-001/515
(PARPANACHERI) 		2931004000NRG23200120230445298 23/01/2023 RAJESHWARI 2931004WL016533 RAJESHWARI 00415 SBIN0000807 600 600 Processed 01/02/2023 018558330 RAJESHWARI ()
SubTotal 600 600
8 THIRUMANUR TN-31-004-022-001/571
(PARPANACHERI) 		2931004000NRG23200120230445302 23/01/2023 INDHUMATHI 2931004WL016533 INDHUMATHI 00415 SBIN0015822 1124 1124 Processed 01/02/2023 018558330 INDHUMATHI ()
SubTotal 1124 1124
9 THIRUMANUR TN-31-004-022-001/567
(PARPANACHERI) 		2931004000NRG23200120230445301 23/01/2023 SARANYA 2931004WL016533 SARANYA 00415 SBIN0018977 600 600 Processed 01/02/2023 018558330 SARANYA ()
SubTotal 600 600
10 THIRUMANUR TN-31-004-022-002/230
(PARPANACHERI) 		2931004000NRG23200120230445337 23/01/2023 KARUPPAIYA 2931004WL016533 KARUPPAIYA 00546 CIUB0000024 600 600 Processed 02/02/2023 018558330 KARUPPAIYA ()
SubTotal 600 600
11 THIRUMANUR TN-31-004-022-001/575
(PARPANACHERI) 		2931004000NRG23200120230445304 23/01/2023 THIYALNAIYAGI 2931004WL016533 THIYALNAIYAGI 00546 CIUB0000029 800 800 Processed 02/02/2023 018558330 THIYALNAIYAGI ()
12 THIRUMANUR TN-31-004-022-002/257
(PARPANACHERI) 		2931004000NRG23200120230445350 23/01/2023 DHANAM 2931004WL016533 DHANAM 00546 CIUB0000029 200 200 Processed 02/02/2023 018558330 DHANAM ()
13 THIRUMANUR TN-31-004-022-002/258
(PARPANACHERI) 		2931004000NRG23200120230445351 23/01/2023 NEELAMBAL 2931004WL016533 NEELAMBAL 00546 CIUB0000029 200 200 Processed 02/02/2023 018558330 NEELAMBAL ()
14 THIRUMANUR TN-31-004-022-022/366
(PARPANACHERI) 		2931004000NRG23200120230445377 23/01/2023 MURUGESAN 2931004WL016533 MURUGESAN 00546 CIUB0000029 800 800 Processed 02/02/2023 018558330 MURUGESAN ()
SubTotal 2000 2000
Total 7124 7124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230123FTO_1476579 Bank of India BKID0008076 ARIYALUR 2200
2 THIRUMANUR TN2931004_230123FTO_1476579 State Bank of India SBIN0000807 ARIYALUR 600
3 THIRUMANUR TN2931004_230123FTO_1476579 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1124
4 THIRUMANUR TN2931004_230123FTO_1476579 State Bank of India SBIN0018977 KEELAPALUR 600
5 THIRUMANUR TN2931004_230123FTO_1476579 City Union Bank CIUB0000024 ARIYALUR 600
6 THIRUMANUR TN2931004_230123FTO_1476579 City Union Bank CIUB0000029 KEELAPALUR 2000

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