Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:40:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221122FTO_1184682
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-31-004-025-002/1320
(SANNAVOOR) 		2931004000NRG23191120220342843 22/11/2022 SARMILA 2931004WL012968 SARMILA 00078 CNRB0001582 600 600 Processed 09/12/2022 026441953 SARMILA ()
SubTotal 600 600
2 THIRUMANUR TN-31-004-025-001/1260-A
(SANNAVOOR) 		2931004000NRG23191120220342832 22/11/2022 VASUKI 2931004WL012968 VASUKI 00176 IDIB000K131 800 800 Processed 09/12/2022 026441953 VASUKI ()
3 THIRUMANUR TN-31-004-025-002/1206
(SANNAVOOR) 		2931004000NRG23191120220342839 22/11/2022 SIVARANJINI 2931004WL012968 SIVARANJINI 00176 IDIB000K131 800 800 Processed 09/12/2022 026441953 SIVARANJINI ()
4 THIRUMANUR TN-31-004-025-002/1300-A
(SANNAVOOR) 		2931004000NRG23191120220342841 22/11/2022 NANTHINI 2931004WL012968 NANTHINI 00176 IDIB000K131 800 800 Processed 09/12/2022 026441953 NANTHINI ()
5 THIRUMANUR TN-31-004-025-002/1319
(SANNAVOOR) 		2931004000NRG23191120220342842 22/11/2022 MARUTHAMBAL 2931004WL012968 MARUTHAMBAL 00176 IDIB000K131 800 800 Processed 09/12/2022 026441953 MARUTHAMBAL ()
6 THIRUMANUR TN-31-004-025-002/1338
(SANNAVOOR) 		2931004000NRG23191120220342845 22/11/2022 UNNAMALAI 2931004WL012968 UNNAMALAI 00176 IDIB000K131 800 800 Processed 09/12/2022 026441953 UNNAMALAI ()
7 THIRUMANUR TN-31-004-025-025/354
(SANNAVOOR) 		2931004000NRG23191120220342905 22/11/2022 KISHORE BABU 2931004WL012968 KISHORE BABU 00176 IDIB000K131 800 800 Processed 09/12/2022 026441953 KISHORE BABU ()
8 THIRUMANUR TN-31-004-025-025/361
(SANNAVOOR) 		2931004000NRG23191120220342910 22/11/2022 LALITHA 2931004WL012968 LALITHA 00176 IDIB000K131 800 800 Processed 09/12/2022 026441953 LALITHA ()
9 THIRUMANUR TN-31-004-025-025/697
(SANNAVOOR) 		2931004000NRG23191120220342932 22/11/2022 MUTHUSAMY 2931004WL012968 MUTHUSAMY 00176 IDIB000K131 800 800 Processed 09/12/2022 026441953 MUTHUSAMY ()
SubTotal 6400 6400
10 THIRUMANUR TN-31-004-025-002/1254
(SANNAVOOR) 		2931004000NRG23191120220342840 22/11/2022 SEETHA 2931004WL012968 SEETHA 00177 IOBA0000790 600 600 Processed 09/12/2022 026441953 SEETHA ()
11 THIRUMANUR TN-31-004-025-025/744
(SANNAVOOR) 		2931004000NRG23191120220342938 22/11/2022 CHANDRA 2931004WL012968 CHANDRA 00177 IOBA0000790 600 600 Processed 09/12/2022 026441953 CHANDRA ()
SubTotal 1200 1200
12 THIRUMANUR TN-31-004-025-002/1198
(SANNAVOOR) 		2931004000NRG23191120220342838 22/11/2022 SELVAPRIYA 2931004WL012968 SELVAPRIYA 00691 IPOS0000001 800 800 Processed 09/12/2022 026441953 SELVAPRIYA ()
13 THIRUMANUR TN-31-004-025-002/1332
(SANNAVOOR) 		2931004000NRG23191120220342844 22/11/2022 PALANIYAMMAL 2931004WL012968 PALANIYAMMAL 00691 IPOS0000001 800 800 Processed 09/12/2022 026441953 PALANIYAMMAL ()
14 THIRUMANUR TN-31-004-025-002/1347
(SANNAVOOR) 		2931004000NRG23191120220342846 22/11/2022 SATHYA 2931004WL012968 SATHYA 00691 IPOS0000001 800 800 Processed 09/12/2022 026441953 SATHYA ()
15 THIRUMANUR TN-31-004-025-025/323
(SANNAVOOR) 		2931004000NRG23191120220342877 22/11/2022 CHIDRA 2931004WL012968 CHIDRA 00691 IPOS0000001 800 800 Processed 09/12/2022 026441953 CHIDRA ()
16 THIRUMANUR TN-31-004-025-025/337
(SANNAVOOR) 		2931004000NRG23191120220342888 22/11/2022 MARUTHAMUTHU 2931004WL012968 MARUTHAMUTHU 00691 IPOS0000001 600 600 Processed 09/12/2022 026441953 MARUTHAMUTHU ()
SubTotal 3800 3800
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221122FTO_1184682 Canara Bank CNRB0001582 THIRUMAZHAPADI 600
2 THIRUMANUR TN2931004_221122FTO_1184682 Indian Bank IDIB000K131 KALLAKUDI 6400
3 THIRUMANUR TN2931004_221122FTO_1184682 Indian Overseas Bank IOBA0000790 KULAMANICKAM 1200
4 THIRUMANUR TN2931004_221122FTO_1184682 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3800

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