Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:39:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240223APB_FTO_1583283
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-31-004-025-025/1217
(SANNAVOOR) 		2931004000NRG23230220230527091 24/02/2023 MONISHA 2931004WL017912 MONISHA 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 MONISHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-025-025/194
(SANNAVOOR) 		2931004000NRG23230220230527094 24/02/2023 AROKKIYASAMY 2931004WL017912 AROKKIYASAMY 00176 IDIB000K131 800 800 Processed 02/04/2023 005716042 AROKKIYASAMY INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-025-025/194
(SANNAVOOR) 		2931004000NRG23230220230527093 24/02/2023 RANJITHAM 2931004WL017912 RANJITHAM 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 RANJITHAM INDIAN BANK(607105)
4 THIRUMANUR TN-31-004-025-025/196
(SANNAVOOR) 		2931004000NRG23230220230527095 24/02/2023 SAVARIYAR 2931004WL017912 SAVARIYAR 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 SAVARIYAR INDIAN BANK(607105)
5 THIRUMANUR TN-31-004-025-025/203
(SANNAVOOR) 		2931004000NRG23230220230527096 24/02/2023 Selvarani 2931004WL017912 Selvarani 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 Selvarani CANARA BANK(508532)
6 THIRUMANUR TN-31-004-025-025/204
(SANNAVOOR) 		2931004000NRG23230220230527097 24/02/2023 KAJALAKSHMI 2931004WL017912 KAJALAKSHMI 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 KAJALAKSHMI INDIAN OVERSEAS BANK(508541)
7 THIRUMANUR TN-31-004-025-025/220
(SANNAVOOR) 		2931004000NRG23230220230527098 24/02/2023 VEMBU 2931004WL017912 VEMBU 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 VEMBU INDIAN BANK(607105)
8 THIRUMANUR TN-31-004-025-025/222
(SANNAVOOR) 		2931004000NRG23230220230527099 24/02/2023 PATTU 2931004WL017912 PATTU 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 PATTU INDIAN BANK(607105)
9 THIRUMANUR TN-31-004-025-025/565
(SANNAVOOR) 		2931004000NRG23230220230527101 24/02/2023 SANTHI 2931004WL017912 SANTHI 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 SANTHI INDIAN BANK(607105)
10 THIRUMANUR TN-31-004-025-025/662
(SANNAVOOR) 		2931004000NRG23230220230527102 24/02/2023 MEENATCHI 2931004WL017912 MEENATCHI 00176 IDIB000K131 800 800 Processed 02/04/2023 005716042 MEENATCHI INDIAN BANK(607105)
11 THIRUMANUR TN-31-004-025-025/685
(SANNAVOOR) 		2931004000NRG23230220230527103 24/02/2023 MUTHUSAMY 2931004WL017912 MUTHUSAMY 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 MUTHUSAMY CANARA BANK(508532)
12 THIRUMANUR TN-31-004-025-025/745
(SANNAVOOR) 		2931004000NRG23230220230527104 24/02/2023 KASBAR DURAI 2931004WL017912 KASBAR DURAI 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 KASBAR DURAI INDIAN BANK(607105)
13 THIRUMANUR TN-31-004-025-025/746
(SANNAVOOR) 		2931004000NRG23230220230527108 24/02/2023 NEEDHI 2931004WL017912 NEEDHI 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 NEEDHI CANARA BANK(508532)
14 THIRUMANUR TN-31-004-025-025/746
(SANNAVOOR) 		2931004000NRG23230220230527107 24/02/2023 PAPPATHI 2931004WL017912 PAPPATHI 00176 IDIB000K131 400 400 Processed 02/04/2023 005716042 PAPPATHI INDIAN BANK(607105)
15 THIRUMANUR TN-31-004-025-025/746
(SANNAVOOR) 		2931004000NRG23230220230527106 24/02/2023 TAMILMANI 2931004WL017912 TAMILMANI 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 TAMILMANI INDIAN OVERSEAS BANK(508541)
16 THIRUMANUR TN-31-004-025-025/746
(SANNAVOOR) 		2931004000NRG23230220230527105 24/02/2023 vijayambal 2931004WL017912 vijayambal 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 vijayambal INDIAN BANK(607105)
17 THIRUMANUR TN-31-004-025-025/749
(SANNAVOOR) 		2931004000NRG23230220230527109 24/02/2023 MALLIGAISUNDARAM 2931004WL017912 MALLIGAISUNDARAM 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 MALLIGAISUNDARAM INDIAN BANK(607105)
18 THIRUMANUR TN-31-004-025-025/753
(SANNAVOOR) 		2931004000NRG23230220230527110 24/02/2023 CHINNAPONNU 2931004WL017912 CHINNAPONNU 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 CHINNAPONNU INDIAN BANK(607105)
19 THIRUMANUR TN-31-004-025-025/984
(SANNAVOOR) 		2931004000NRG23230220230527112 24/02/2023 SANTHI 2931004WL017912 SANTHI 00176 IDIB000K131 1000 1000 Processed 02/04/2023 005716042 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 18000 18000
20 THIRUMANUR TN-31-004-025-025/1397
(SANNAVOOR) 		2931004000NRG23230220230527092 24/02/2023 MINNALKODI 2931004WL017912 MINNALKODI 00177 IOBA0000790 1000 1000 Processed 03/04/2023 005716042 MINNALKODI UNION BANK OF INDIA(508500)
21 THIRUMANUR TN-31-004-025-025/560
(SANNAVOOR) 		2931004000NRG23230220230527100 24/02/2023 SUSAI 2931004WL017912 SUSAI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 SUSAI INDIAN BANK(607105)
22 THIRUMANUR TN-31-004-025-025/809
(SANNAVOOR) 		2931004000NRG23230220230527111 24/02/2023 KALIYAPERUMAL 2931004WL017912 KALIYAPERUMAL 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005716042 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_240223APB_FTO_1583283 Indian Bank IDIB000K131 KALLAKUDI 18000
2 THIRUMANUR TN2931004_240223APB_FTO_1583283 Indian Overseas Bank IOBA0000790 KULAMANICKAM 3000

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