Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020822FTO_655789
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-31-004-025-001/1375
(SANNAVOOR) 		2931004000NRG23010820220162135 02/08/2022 KALAIYARASI 2931004WL005880 KALAIYARASI 00048 BKID0008076 1000 1000 Processed 08/08/2022 018892495 KALAIYARASI ()
SubTotal 1000 1000
2 THIRUMANUR TN-31-004-025-001/1316
(SANNAVOOR) 		2931004000NRG23010820220162132 02/08/2022 VIJAYALAKSHMI 2931004WL005880 VIJAYALAKSHMI 00078 CNRB0001582 1000 1000 Processed 08/08/2022 018892495 VIJAYALAKSHMI ()
SubTotal 1000 1000
3 THIRUMANUR TN-31-004-025-001/1186
(SANNAVOOR) 		2931004000NRG23010820220162116 02/08/2022 RAJESWARI 2931004WL005880 RAJESWARI 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 RAJESWARI ()
4 THIRUMANUR TN-31-004-025-001/1247
(SANNAVOOR) 		2931004000NRG23010820220162118 02/08/2022 GANTHIMATHI 2931004WL005880 GANTHIMATHI 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 GANTHIMATHI ()
5 THIRUMANUR TN-31-004-025-001/1249
(SANNAVOOR) 		2931004000NRG23010820220162119 02/08/2022 MALATHI 2931004WL005880 MALATHI 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 MALATHI ()
6 THIRUMANUR TN-31-004-025-001/1250
(SANNAVOOR) 		2931004000NRG23010820220162120 02/08/2022 SELVARANI 2931004WL005880 SELVARANI 00176 IDIB000K131 800 800 Processed 08/08/2022 018892495 SELVARANI ()
7 THIRUMANUR TN-31-004-025-001/1251
(SANNAVOOR) 		2931004000NRG23010820220162121 02/08/2022 CHINNAMAL 2931004WL005880 CHINNAMAL 00176 IDIB000K131 800 800 Processed 08/08/2022 018892495 CHINNAMAL ()
8 THIRUMANUR TN-31-004-025-001/1252
(SANNAVOOR) 		2931004000NRG23010820220162122 02/08/2022 ULAGAMMAL 2931004WL005880 ULAGAMMAL 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 ULAGAMMAL ()
9 THIRUMANUR TN-31-004-025-001/1253
(SANNAVOOR) 		2931004000NRG23010820220162123 02/08/2022 NITHIYA 2931004WL005880 NITHIYA 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 NITHIYA ()
10 THIRUMANUR TN-31-004-025-001/1265-A
(SANNAVOOR) 		2931004000NRG23010820220162125 02/08/2022 DHANAVEL 2931004WL005880 DHANAVEL 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 DHANAVEL ()
11 THIRUMANUR TN-31-004-025-001/1282-A
(SANNAVOOR) 		2931004000NRG23010820220162127 02/08/2022 VEDHAVALLI 2931004WL005880 VEDHAVALLI 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 VEDHAVALLI ()
12 THIRUMANUR TN-31-004-025-001/1288-A
(SANNAVOOR) 		2931004000NRG23010820220162129 02/08/2022 DHAKSHINAMOORTHY 2931004WL005880 DHAKSHINAMOORTHY 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 DHAKSHINAMOORTHY ()
13 THIRUMANUR TN-31-004-025-001/1288-A
(SANNAVOOR) 		2931004000NRG23010820220162128 02/08/2022 RAMYA 2931004WL005880 RAMYA 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 RAMYA ()
14 THIRUMANUR TN-31-004-025-001/1301-A
(SANNAVOOR) 		2931004000NRG23010820220162130 02/08/2022 THENMOLZHI 2931004WL005880 THENMOLZHI 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 THENMOLZHI ()
15 THIRUMANUR TN-31-004-025-001/1304-A
(SANNAVOOR) 		2931004000NRG23010820220162131 02/08/2022 DIVYA 2931004WL005880 DIVYA 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 DIVYA ()
16 THIRUMANUR TN-31-004-025-001/1328
(SANNAVOOR) 		2931004000NRG23010820220162133 02/08/2022 VELLAIYAMMAL 2931004WL005880 VELLAIYAMMAL 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 VELLAIYAMMAL ()
17 THIRUMANUR TN-31-004-025-001/1339
(SANNAVOOR) 		2931004000NRG23010820220162134 02/08/2022 KAYALVIZHI 2931004WL005880 KAYALVIZHI 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 KAYALVIZHI ()
18 THIRUMANUR TN-31-004-025-001/1376
(SANNAVOOR) 		2931004000NRG23010820220162136 02/08/2022 PRIYA 2931004WL005880 PRIYA 00176 IDIB000K131 800 800 Processed 08/08/2022 018892495 PRIYA ()
19 THIRUMANUR TN-31-004-025-001/1378
(SANNAVOOR) 		2931004000NRG23010820220162137 02/08/2022 PREMA 2931004WL005880 PREMA 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 PREMA ()
20 THIRUMANUR TN-31-004-025-001/1379
(SANNAVOOR) 		2931004000NRG23010820220162138 02/08/2022 NALLUSAMY 2931004WL005880 NALLUSAMY 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 NALLUSAMY ()
21 THIRUMANUR TN-31-004-025-001/385-A
(SANNAVOOR) 		2931004000NRG23010820220162140 02/08/2022 SENGAMALAM 2931004WL005880 SENGAMALAM 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 SENGAMALAM ()
22 THIRUMANUR TN-31-004-025-025/271
(SANNAVOOR) 		2931004000NRG23010820220162155 02/08/2022 ramraj 2931004WL005880 ramraj 00176 IDIB000K131 800 800 Processed 08/08/2022 018892495 ramraj ()
23 THIRUMANUR TN-31-004-025-025/414
(SANNAVOOR) 		2931004000NRG23010820220162178 02/08/2022 MUTHU 2931004WL005880 MUTHU 00176 IDIB000K131 400 400 Processed 08/08/2022 018892495 MUTHU ()
24 THIRUMANUR TN-31-004-025-025/439
(SANNAVOOR) 		2931004000NRG23010820220162190 02/08/2022 SELLAMMAL 2931004WL005880 SELLAMMAL 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 SELLAMMAL ()
25 THIRUMANUR TN-31-004-025-025/547
(SANNAVOOR) 		2931004000NRG23010820220162220 02/08/2022 CHINNAMMAL 2931004WL005880 CHINNAMMAL 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 CHINNAMMAL ()
26 THIRUMANUR TN-31-004-025-025/785
(SANNAVOOR) 		2931004000NRG23010820220162236 02/08/2022 MALLAPILLAI 2931004WL005880 MALLAPILLAI 00176 IDIB000K131 600 600 Processed 08/08/2022 018892495 MALLAPILLAI ()
27 THIRUMANUR TN-31-004-025-025/819
(SANNAVOOR) 		2931004000NRG23010820220162248 02/08/2022 MUTHULAKSHMI 2931004WL005880 MUTHULAKSHMI 00176 IDIB000K131 800 800 Processed 08/08/2022 018892495 MUTHULAKSHMI ()
28 THIRUMANUR TN-31-004-025-025/834
(SANNAVOOR) 		2931004000NRG23010820220162254 02/08/2022 MANICKAM 2931004WL005880 MANICKAM 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 MANICKAM ()
29 THIRUMANUR TN-31-004-025-025/915
(SANNAVOOR) 		2931004000NRG23010820220162264 02/08/2022 PONNUSAMY 2931004WL005880 PONNUSAMY 00176 IDIB000K131 800 800 Processed 08/08/2022 018892495 PONNUSAMY ()
30 THIRUMANUR TN-31-004-025-025/945
(SANNAVOOR) 		2931004000NRG23010820220162268 02/08/2022 MANIKKAM 2931004WL005880 MANIKKAM 00176 IDIB000K131 1000 1000 Processed 08/08/2022 018892495 MANIKKAM ()
SubTotal 25800 25800
31 THIRUMANUR TN-31-004-025-001/1160
(SANNAVOOR) 		2931004000NRG23010820220162113 02/08/2022 SIVABACKIYAM 2931004WL005880 SIVABACKIYAM 00177 IOBA0000790 800 800 Processed 08/08/2022 018892495 SIVABACKIYAM ()
32 THIRUMANUR TN-31-004-025-025/11
(SANNAVOOR) 		2931004000NRG23010820220162144 02/08/2022 SELVARAJ 2931004WL005880 SELVARAJ 00177 IOBA0000790 1000 1000 Processed 08/08/2022 018892495 SELVARAJ ()
33 THIRUMANUR TN-31-004-025-025/391
(SANNAVOOR) 		2931004000NRG23010820220162162 02/08/2022 ARUNACHALAM 2931004WL005880 ARUNACHALAM 00177 IOBA0000790 1000 1000 Processed 08/08/2022 018892495 ARUNACHALAM ()
34 THIRUMANUR TN-31-004-025-025/406
(SANNAVOOR) 		2931004000NRG23010820220162171 02/08/2022 NALLU 2931004WL005880 NALLU 00177 IOBA0000790 1000 1000 Processed 08/08/2022 018892495 NALLU ()
35 THIRUMANUR TN-31-004-025-025/446
(SANNAVOOR) 		2931004000NRG23010820220162195 02/08/2022 MARUTHAI 2931004WL005880 MARUTHAI 00177 IOBA0000790 1000 1000 Processed 08/08/2022 018892495 MARUTHAI ()
36 THIRUMANUR TN-31-004-025-025/474
(SANNAVOOR) 		2931004000NRG23010820220162205 02/08/2022 PALANISAMY 2931004WL005880 PALANISAMY 00177 IOBA0000790 800 800 Processed 08/08/2022 018892495 PALANISAMY ()
37 THIRUMANUR TN-31-004-025-025/909
(SANNAVOOR) 		2931004000NRG23010820220162261 02/08/2022 DURAIRAJ 2931004WL005880 DURAIRAJ 00177 IOBA0000790 1000 1000 Processed 08/08/2022 018892495 DURAIRAJ ()
SubTotal 6600 6600
38 THIRUMANUR TN-31-004-025-001/1265-A
(SANNAVOOR) 		2931004000NRG23010820220162124 02/08/2022 MALATHI 2931004WL005880 MALATHI 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 MALATHI ()
39 THIRUMANUR TN-31-004-025-001/1279-A
(SANNAVOOR) 		2931004000NRG23010820220162126 02/08/2022 THILAGA 2931004WL005880 THILAGA 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 THILAGA ()
40 THIRUMANUR TN-31-004-025-001/1413
(SANNAVOOR) 		2931004000NRG23010820220162139 02/08/2022 JAYAPARIYA 2931004WL005880 JAYAPARIYA 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 JAYAPARIYA ()
SubTotal 3000 3000
Total 37400 37400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020822FTO_655789 Bank of India BKID0008076 ARIYALUR 1000
2 THIRUMANUR TN2931004_020822FTO_655789 Canara Bank CNRB0001582 THIRUMAZHAPADI 1000
3 THIRUMANUR TN2931004_020822FTO_655789 Indian Bank IDIB000K131 KALLAKUDI 25800
4 THIRUMANUR TN2931004_020822FTO_655789 Indian Overseas Bank IOBA0000790 KULAMANICKAM 6600
5 THIRUMANUR TN2931004_020822FTO_655789 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3000

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