Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1660405
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-31-004-012-012/276
(KEELAKOLATHUR) 		2931004000NRG23170320230680578 17/03/2023 PUSHPAVALLI 2931004WL019848 PUSHPAVALLI 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730340 PUSHPAVALLI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-012-012/277
(KEELAKOLATHUR) 		2931004000NRG23170320230680579 17/03/2023 MALARKODI 2931004WL019848 MALARKODI 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730340 MALARKODI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-012-012/296
(KEELAKOLATHUR) 		2931004000NRG23170320230680580 17/03/2023 PARIMALA 2931004WL019848 PARIMALA 00048 BKID0008311 600 600 Processed 31/03/2023 025730340 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-012-012/303
(KEELAKOLATHUR) 		2931004000NRG23170320230680581 17/03/2023 ANJAMMAL 2931004WL019848 ANJAMMAL 00048 BKID0008311 600 600 Processed 30/03/2023 025730340 ANJAMMAL BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-012-012/330
(KEELAKOLATHUR) 		2931004000NRG23170320230680582 17/03/2023 CHITRA 2931004WL019848 CHITRA 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730340 CHITRA BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-012-012/332
(KEELAKOLATHUR) 		2931004000NRG23170320230680583 17/03/2023 DEIVAJOTHI 2931004WL019848 DEIVAJOTHI 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730340 DEIVAJOTHI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-012-012/335
(KEELAKOLATHUR) 		2931004000NRG23170320230680584 17/03/2023 PAVUNAMBAL 2931004WL019848 PAVUNAMBAL 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730340 PAVUNAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-012-012/362
(KEELAKOLATHUR) 		2931004000NRG23170320230680585 17/03/2023 AMIRTHAVALLI 2931004WL019848 AMIRTHAVALLI 00048 BKID0008311 400 400 Processed 30/03/2023 025730340 AMIRTHAVALLI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-012-012/363
(KEELAKOLATHUR) 		2931004000NRG23170320230680586 17/03/2023 SUNDARI 2931004WL019848 SUNDARI 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730340 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-012-012/380
(KEELAKOLATHUR) 		2931004000NRG23170320230680587 17/03/2023 REVATHI 2931004WL019848 REVATHI 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730340 REVATHI FINCARE SMALL FINANCE BANK LTD(608304)
11 THIRUMANUR TN-31-004-012-012/382
(KEELAKOLATHUR) 		2931004000NRG23170320230680588 17/03/2023 THAVAMANI 2931004WL019848 THAVAMANI 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730340 THAVAMANI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-012-012/419
(KEELAKOLATHUR) 		2931004000NRG23170320230680590 17/03/2023 THENMOZHI 2931004WL019848 THENMOZHI 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730340 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-012-012/423
(KEELAKOLATHUR) 		2931004000NRG23170320230680591 17/03/2023 VIJAYAMBAL 2931004WL019848 VIJAYAMBAL 00048 BKID0008311 800 800 Processed 30/03/2023 025730340 VIJAYAMBAL BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-012-012/456
(KEELAKOLATHUR) 		2931004000NRG23170320230680592 17/03/2023 MUTHAMMAL 2931004WL019848 MUTHAMMAL 00048 BKID0008311 400 400 Processed 30/03/2023 025730340 MUTHAMMAL BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-012-012/481
(KEELAKOLATHUR) 		2931004000NRG23170320230680593 17/03/2023 YASOYTHAI 2931004WL019848 YASOYTHAI 00048 BKID0008311 1686 1686 Processed 31/03/2023 025730340 YASOYTHAI INDIAN BANK(607105)
16 THIRUMANUR TN-31-004-012-012/500
(KEELAKOLATHUR) 		2931004000NRG23170320230680594 17/03/2023 PETCHAYEE 2931004WL019848 PETCHAYEE 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730340 PETCHAYEE BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-012-012/572
(KEELAKOLATHUR) 		2931004000NRG23170320230680595 17/03/2023 KALAIYARASI 2931004WL019848 KALAIYARASI 00048 BKID0008311 600 600 Processed 30/03/2023 025730340 KALAIYARASI BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-012-012/587
(KEELAKOLATHUR) 		2931004000NRG23170320230680596 17/03/2023 SATHiYA 2931004WL019848 SATHiYA 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730340 SATHiYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-012-012/595
(KEELAKOLATHUR) 		2931004000NRG23170320230680597 17/03/2023 MAHALAKSHMI 2931004WL019848 MAHALAKSHMI 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730340 MAHALAKSHMI BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-012-012/634
(KEELAKOLATHUR) 		2931004000NRG23170320230680598 17/03/2023 SAROJA 2931004WL019848 SAROJA 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730340 SAROJA BANK OF INDIA(508505)
SubTotal 19886 19886
Total 19886 19886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323APB_FTO_1660405 Bank of India BKID0008311 THIRUMANUR 14486
2 THIRUMANUR TN2931004_170323APB_FTO_1660405 Bank of India BKID0008311 TIRUMANNUR 5400

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