Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022APB_FTO_1049800
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-31-004-001-001/1035-A
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288229 21/10/2022 GOVINTHASAMY 2931004WL011163 GOVINTHASAMY 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 GOVINTHASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-001-001/5
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288233 21/10/2022 THAMILMANI 2931004WL011163 THAMILMANI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 THAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-001-001/515
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288234 21/10/2022 SENTHAMILSELVI 2931004WL011163 SENTHAMILSELVI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 SENTHAMILSELVI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-001-001/695
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288236 21/10/2022 PAKEYARAJ 2931004WL011163 PAKEYARAJ 00048 BKID0008315 1124 1124 Processed 29/10/2022 014731570 PAKEYARAJ BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-001-001/711
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288237 21/10/2022 RANI 2931004WL011163 RANI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-001-001/792
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288239 21/10/2022 AMUTHARANI 2931004WL011163 AMUTHARANI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 AMUTHARANI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-001-001/799
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288242 21/10/2022 THANGAPONNU 2931004WL011163 THANGAPONNU 00048 BKID0008315 200 200 Processed 29/10/2022 014731570 THANGAPONNU BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-001-001/801
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288243 21/10/2022 INTHIRANI 2931004WL011163 INTHIRANI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 INTHIRANI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-001-001/802
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288245 21/10/2022 GANAGAVALLI 2931004WL011163 GANAGAVALLI 00048 BKID0008315 1124 1124 Processed 29/10/2022 014731570 GANAGAVALLI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-001-001/802
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288244 21/10/2022 RAVI 2931004WL011163 RAVI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 RAVI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-001-001/803
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288247 21/10/2022 PAKKIYAM 2931004WL011163 PAKKIYAM 00048 BKID0008315 600 600 Processed 29/10/2022 014731570 PAKKIYAM BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-001-001/803
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288246 21/10/2022 PALANISAMY 2931004WL011163 PALANISAMY 00048 BKID0008315 600 600 Processed 29/10/2022 014731570 PALANISAMY BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-001-001/806
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288250 21/10/2022 MAGALAKSHMI 2931004WL011163 MAGALAKSHMI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 MAGALAKSHMI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-001-001/807
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288251 21/10/2022 NAGAVALLI 2931004WL011163 NAGAVALLI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 NAGAVALLI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-001-001/818
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288255 21/10/2022 PALANISAMY 2931004WL011163 PALANISAMY 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 PALANISAMY BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-001-001/819
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288256 21/10/2022 KALYANASUNTHAM 2931004WL011163 KALYANASUNTHAM 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 KALYANASUNTHAM BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-001-001/819
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288258 21/10/2022 MUTHAMMAL 2931004WL011163 MUTHAMMAL 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 MUTHAMMAL BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-001-001/820
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288260 21/10/2022 USHARANI 2931004WL011163 USHARANI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-001-001/822
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288261 21/10/2022 MANIVEL 2931004WL011163 MANIVEL 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 MANIVEL BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-001-001/822
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288262 21/10/2022 SELVAMANI 2931004WL011163 SELVAMANI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 SELVAMANI BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-001-001/823
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288263 21/10/2022 JAYAKKODI 2931004WL011163 JAYAKKODI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 JAYAKKODI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-001-001/824
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288264 21/10/2022 LALITHA 2931004WL011163 LALITHA 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 LALITHA BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-001-001/831
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288266 21/10/2022 USHARANI 2931004WL011163 USHARANI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 USHARANI BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-001-001/875
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288267 21/10/2022 KALAISELVI 2931004WL011163 KALAISELVI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 KALAISELVI BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-001-001/989
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288268 21/10/2022 VIJITHA 2931004WL011163 VIJITHA 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 VIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-001-003/929
(ALAGIYAMANAVALAM) 		2931004000NRG23211020220288272 21/10/2022 ANJALAI 2931004WL011163 ANJALAI 00048 BKID0008315 800 800 Processed 29/10/2022 014731570 ANJALAI BANK OF INDIA(508505)
SubTotal 20448 20448
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211022APB_FTO_1049800 Bank of India BKID0008315 ELAKURICHI 20448

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