Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022FTO_1049503
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-31-004-033-001/403
(VARANAVASI) 		2931004000NRG23211020220285404 21/10/2022 KARUPPAYE 2931004WL011055 KARUPPAYE 00048 BKID0008076 600 600 Processed 29/10/2022 014731559 KARUPPAYE ()
2 THIRUMANUR TN-31-004-033-001/744
(VARANAVASI) 		2931004000NRG23211020220285410 21/10/2022 ARUVAMBAL 2931004WL011055 ARUVAMBAL 00048 BKID0008076 1000 1000 Processed 29/10/2022 014731559 ARUVAMBAL ()
3 THIRUMANUR TN-31-004-033-001/872
(VARANAVASI) 		2931004000NRG23211020220285420 21/10/2022 VIJAYALAKSHMI 2931004WL011055 VIJAYALAKSHMI 00048 BKID0008076 800 800 Processed 29/10/2022 014731559 VIJAYALAKSHMI ()
4 THIRUMANUR TN-31-004-033-001/928
(VARANAVASI) 		2931004000NRG23211020220285421 21/10/2022 SAROJA 2931004WL011055 SAROJA 00048 BKID0008076 1000 1000 Processed 29/10/2022 014731559 SAROJA ()
5 THIRUMANUR TN-31-004-033-001/929
(VARANAVASI) 		2931004000NRG23211020220285422 21/10/2022 SUTHA 2931004WL011055 SUTHA 00048 BKID0008076 800 800 Processed 29/10/2022 014731559 SUTHA ()
6 THIRUMANUR TN-31-004-033-001/932
(VARANAVASI) 		2931004000NRG23211020220285423 21/10/2022 SAGUNTHALA 2931004WL011055 SAGUNTHALA 00048 BKID0008076 800 800 Processed 29/10/2022 014731559 SAGUNTHALA ()
7 THIRUMANUR TN-31-004-033-001/947
(VARANAVASI) 		2931004000NRG23211020220285424 21/10/2022 MARUTHAMBAL 2931004WL011055 MARUTHAMBAL 00048 BKID0008076 1000 1000 Processed 29/10/2022 014731559 MARUTHAMBAL ()
8 THIRUMANUR TN-31-004-033-001/956
(VARANAVASI) 		2931004000NRG23211020220285425 21/10/2022 DHANAPAKIYAM 2931004WL011055 DHANAPAKIYAM 00048 BKID0008076 1000 1000 Processed 29/10/2022 014731559 DHANAPAKIYAM ()
9 THIRUMANUR TN-31-004-033-001/964
(VARANAVASI) 		2931004000NRG23211020220285426 21/10/2022 DEEPA 2931004WL011055 DEEPA 00048 BKID0008076 600 600 Processed 29/10/2022 014731559 DEEPA ()
10 THIRUMANUR TN-31-004-033-005/600
(VARANAVASI) 		2931004000NRG23211020220285454 21/10/2022 MALARKODI 2931004WL011055 MALARKODI 00048 BKID0008076 1000 1000 Processed 29/10/2022 014731559 MALARKODI ()
11 THIRUMANUR TN-31-004-033-033/213
(VARANAVASI) 		2931004000NRG23211020220285484 21/10/2022 MALLIKA 2931004WL011055 MALLIKA 00048 BKID0008076 800 800 Processed 29/10/2022 014731559 MALLIKA ()
12 THIRUMANUR TN-31-004-033-033/244
(VARANAVASI) 		2931004000NRG23211020220285492 21/10/2022 THAYAMMAL 2931004WL011055 THAYAMMAL 00048 BKID0008076 1000 1000 Processed 29/10/2022 014731559 THAYAMMAL ()
13 THIRUMANUR TN-31-004-033-033/250
(VARANAVASI) 		2931004000NRG23211020220285495 21/10/2022 SELVI 2931004WL011055 SELVI 00048 BKID0008076 800 800 Processed 29/10/2022 014731559 SELVI ()
14 THIRUMANUR TN-31-004-033-033/273
(VARANAVASI) 		2931004000NRG23211020220285500 21/10/2022 SAGUNTHALA 2931004WL011055 SAGUNTHALA 00048 BKID0008076 800 800 Processed 29/10/2022 014731559 SAGUNTHALA ()
15 THIRUMANUR TN-31-004-033-033/898
(VARANAVASI) 		2931004000NRG23211020220285512 21/10/2022 SATHYA 2931004WL011055 SATHYA 00048 BKID0008076 1000 1000 Processed 29/10/2022 014731559 SATHYA ()
16 THIRUMANUR TN-31-004-033-033/920
(VARANAVASI) 		2931004000NRG23211020220285513 21/10/2022 MALATHI 2931004WL011055 MALATHI 00048 BKID0008076 800 800 Processed 29/10/2022 014731559 MALATHI ()
17 THIRUMANUR TN-31-004-033-033/927
(VARANAVASI) 		2931004000NRG23211020220285514 21/10/2022 RAJALAKSHMI 2931004WL011055 RAJALAKSHMI 00048 BKID0008076 800 800 Processed 29/10/2022 014731559 RAJALAKSHMI ()
18 THIRUMANUR TN-31-004-033-033/942
(VARANAVASI) 		2931004000NRG23211020220285515 21/10/2022 KODIYARASI 2931004WL011055 KODIYARASI 00048 BKID0008076 400 400 Processed 29/10/2022 014731559 KODIYARASI ()
19 THIRUMANUR TN-31-004-033-033/952
(VARANAVASI) 		2931004000NRG23211020220285516 21/10/2022 ANBUMEENA 2931004WL011055 ANBUMEENA 00048 BKID0008076 1405 1405 Processed 29/10/2022 014731559 ANBUMEENA ()
20 THIRUMANUR TN-31-004-033-033/962
(VARANAVASI) 		2931004000NRG23211020220285517 21/10/2022 HEMAMALINI 2931004WL011055 HEMAMALINI 00048 BKID0008076 1000 1000 Processed 29/10/2022 014731559 HEMAMALINI ()
SubTotal 17405 17405
21 THIRUMANUR TN-31-004-033-033/963
(VARANAVASI) 		2931004000NRG23211020220285518 21/10/2022 SUMATHI 2931004WL011055 SUMATHI 00048 BKID0008311 1000 1000 Processed 29/10/2022 014731559 SUMATHI ()
SubTotal 1000 1000
22 THIRUMANUR TN-31-004-033-033/1014
(VARANAVASI) 		2931004000NRG23211020220285462 21/10/2022 PRIYA 2931004WL011055 PRIYA 00691 IPOS0000001 200 200 Processed 29/10/2022 014731559 PRIYA ()
SubTotal 200 200
Total 18605 18605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211022FTO_1049503 Bank of India BKID0008076 ARIYALUR 17405
2 THIRUMANUR TN2931004_211022FTO_1049503 Bank of India BKID0008311 TIRUMANNUR 1000
3 THIRUMANUR TN2931004_211022FTO_1049503 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 200

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