Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123FTO_1413925
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-31-004-036-002/1131
(VETTRIYUR) 		2931004000NRG23090120230429897 09/01/2023 DHANALAKSHMI 2931004WL015919 DHANALAKSHMI 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 DHANALAKSHMI ()
2 THIRUMANUR TN-31-004-036-002/1204
(VETTRIYUR) 		2931004000NRG23090120230429906 09/01/2023 DHANAM 2931004WL015919 DHANAM 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 DHANAM ()
3 THIRUMANUR TN-31-004-036-002/1204
(VETTRIYUR) 		2931004000NRG23090120230429905 09/01/2023 RENGASAMY 2931004WL015919 RENGASAMY 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 RENGASAMY ()
4 THIRUMANUR TN-31-004-036-002/1234
(VETTRIYUR) 		2931004000NRG23090120230429920 09/01/2023 KARUPPAIYAN 2931004WL015919 KARUPPAIYAN 00048 BKID0008311 1000 1000 Processed 01/02/2023 018559087 KARUPPAIYAN ()
5 THIRUMANUR TN-31-004-036-002/1584
(VETTRIYUR) 		2931004000NRG23090120230429928 09/01/2023 SUTHA 2931004WL015919 SUTHA 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 SUTHA ()
6 THIRUMANUR TN-31-004-036-002/1590
(VETTRIYUR) 		2931004000NRG23090120230429932 09/01/2023 LAKSHMI 2931004WL015919 LAKSHMI 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 LAKSHMI ()
7 THIRUMANUR TN-31-004-036-002/1596
(VETTRIYUR) 		2931004000NRG23090120230429935 09/01/2023 SUTHA 2931004WL015919 SUTHA 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 SUTHA ()
8 THIRUMANUR TN-31-004-036-002/1712
(VETTRIYUR) 		2931004000NRG23090120230429940 09/01/2023 RAVICHANDRAN 2931004WL015919 RAVICHANDRAN 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 RAVICHANDRAN ()
9 THIRUMANUR TN-31-004-036-002/488-A
(VETTRIYUR) 		2931004000NRG23090120230429944 09/01/2023 CHANDRA 2931004WL015919 CHANDRA 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 CHANDRA ()
10 THIRUMANUR TN-31-004-036-003/1623
(VETTRIYUR) 		2931004000NRG23090120230429946 09/01/2023 DANYAMARY 2931004WL015919 DANYAMARY 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 DANYAMARY ()
11 THIRUMANUR TN-31-004-036-003/1742
(VETTRIYUR) 		2931004000NRG23090120230429947 09/01/2023 DHARMALINGAM 2931004WL015919 DHARMALINGAM 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 DHARMALINGAM ()
12 THIRUMANUR TN-31-004-036-036/120
(VETTRIYUR) 		2931004000NRG23090120230429956 09/01/2023 poopathi 2931004WL015919 poopathi 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 poopathi ()
13 THIRUMANUR TN-31-004-036-036/228
(VETTRIYUR) 		2931004000NRG23090120230429970 09/01/2023 NITHYA 2931004WL015919 NITHYA 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 NITHYA ()
14 THIRUMANUR TN-31-004-036-036/251
(VETTRIYUR) 		2931004000NRG23090120230429990 09/01/2023 LAKSHMANNAN 2931004WL015919 LAKSHMANNAN 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 LAKSHMANNAN ()
15 THIRUMANUR TN-31-004-036-036/252
(VETTRIYUR) 		2931004000NRG23090120230429992 09/01/2023 MARUTHAMBAL 2931004WL015919 MARUTHAMBAL 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 MARUTHAMBAL ()
16 THIRUMANUR TN-31-004-036-036/542
(VETTRIYUR) 		2931004000NRG23090120230430028 09/01/2023 VALLIYAMMAI 2931004WL015919 VALLIYAMMAI 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 VALLIYAMMAI ()
17 THIRUMANUR TN-31-004-036-036/545
(VETTRIYUR) 		2931004000NRG23090120230430032 09/01/2023 GOVINTHAMMAL 2931004WL015919 GOVINTHAMMAL 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 GOVINTHAMMAL ()
18 THIRUMANUR TN-31-004-036-036/565
(VETTRIYUR) 		2931004000NRG23090120230430045 09/01/2023 RASANGAM 2931004WL015919 RASANGAM 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 RASANGAM ()
19 THIRUMANUR TN-31-004-036-036/572
(VETTRIYUR) 		2931004000NRG23090120230430046 09/01/2023 PERIYAMMAL 2931004WL015919 PERIYAMMAL 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559087 PERIYAMMAL ()
20 THIRUMANUR TN-31-004-036-036/614
(VETTRIYUR) 		2931004000NRG23090120230430065 09/01/2023 MARUTHAMBAL 2931004WL015919 MARUTHAMBAL 00048 BKID0008311 1000 1000 Processed 01/02/2023 018559087 MARUTHAMBAL ()
21 THIRUMANUR TN-31-004-036-036/614
(VETTRIYUR) 		2931004000NRG23090120230430064 09/01/2023 MARUTHAYEE 2931004WL015919 MARUTHAYEE 00048 BKID0008311 1000 1000 Processed 01/02/2023 018559087 MARUTHAYEE ()
22 THIRUMANUR TN-31-004-036-036/84
(VETTRIYUR) 		2931004000NRG23090120230430067 09/01/2023 Thangavel 2931004WL015919 Thangavel 00048 BKID0008311 1000 1000 Processed 01/02/2023 018559087 Thangavel ()
SubTotal 25600 25600
23 THIRUMANUR TN-31-004-036-036/591
(VETTRIYUR) 		2931004000NRG23090120230430057 09/01/2023 SRINIVASAN 2931004WL015919 SRINIVASAN 00691 IPOS0000001 400 400 Processed 01/02/2023 018559087 SRINIVASAN ()
SubTotal 400 400
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090123FTO_1413925 Bank of India BKID0008311 TIRUMANNUR 25600
2 THIRUMANUR TN2931004_090123FTO_1413925 India Post Payments Bank IPOS0000001 PERAMBALUR 400

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