Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_151122FTO_1155333
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-31-004-022-001/52
(PARPANACHERI) 		2931004000NRG23141120220329999 15/11/2022 MAITHILI 2931004WL012507 MAITHILI 00048 BKID0008076 600 600 Processed 23/11/2022 013800351 MAITHILI ()
2 THIRUMANUR TN-31-004-022-001/534
(PARPANACHERI) 		2931004000NRG23141120220330000 15/11/2022 PRIYA 2931004WL012507 PRIYA 00048 BKID0008076 1200 1200 Processed 23/11/2022 013800351 PRIYA ()
3 THIRUMANUR TN-31-004-022-001/572
(PARPANACHERI) 		2931004000NRG23141120220330002 15/11/2022 GAYATHRI 2931004WL012507 GAYATHRI 00048 BKID0008076 1200 1200 Processed 23/11/2022 013800351 GAYATHRI ()
4 THIRUMANUR TN-31-004-022-001/576
(PARPANACHERI) 		2931004000NRG23141120220330003 15/11/2022 ANJALAI 2931004WL012507 ANJALAI 00048 BKID0008076 1200 1200 Processed 23/11/2022 013800351 ANJALAI ()
5 THIRUMANUR TN-31-004-022-001/80
(PARPANACHERI) 		2931004000NRG23141120220330005 15/11/2022 RAMASAMY 2931004WL012507 RAMASAMY 00048 BKID0008076 1200 1200 Processed 23/11/2022 013800351 RAMASAMY ()
6 THIRUMANUR TN-31-004-022-002/265
(PARPANACHERI) 		2931004000NRG23141120220330026 15/11/2022 SELLAMUTHU 2931004WL012507 SELLAMUTHU 00048 BKID0008076 1000 1000 Processed 23/11/2022 013800351 SELLAMUTHU ()
7 THIRUMANUR TN-31-004-022-002/297
(PARPANACHERI) 		2931004000NRG23141120220330030 15/11/2022 MURUGESAN 2931004WL012507 MURUGESAN 00048 BKID0008076 1000 1000 Processed 23/11/2022 013800351 MURUGESAN ()
8 THIRUMANUR TN-31-004-022-022/101
(PARPANACHERI) 		2931004000NRG23141120220330041 15/11/2022 GANESAN 2931004WL012507 GANESAN 00048 BKID0008076 1000 1000 Processed 23/11/2022 013800351 GANESAN ()
9 THIRUMANUR TN-31-004-022-022/581
(PARPANACHERI) 		2931004000NRG23141120220330043 15/11/2022 Geetha 2931004WL012507 Geetha 00048 BKID0008076 1686 1686 Processed 23/11/2022 013800351 Geetha ()
SubTotal 10086 10086
10 THIRUMANUR TN-31-004-022-001/543
(PARPANACHERI) 		2931004000NRG23141120220330001 15/11/2022 KALA 2931004WL012507 KALA 00089 CBIN0283691 400 400 Processed 23/11/2022 013800351 KALA ()
SubTotal 400 400
11 THIRUMANUR TN-31-004-022-001/21
(PARPANACHERI) 		2931004000NRG23141120220329984 15/11/2022 VISVANATHAN 2931004WL012507 VISVANATHAN 00176 IDIB000T175 800 800 Processed 23/11/2022 013800351 VISVANATHAN ()
SubTotal 800 800
12 THIRUMANUR TN-31-004-022-002/318
(PARPANACHERI) 		2931004000NRG23141120220330034 15/11/2022 RAMESH 2931004WL012507 RAMESH 00227 KVBL0001634 1200 1200 Processed 23/11/2022 013800351 RAMESH ()
SubTotal 1200 1200
13 THIRUMANUR TN-31-004-022-001/515
(PARPANACHERI) 		2931004000NRG23141120220329998 15/11/2022 RAJESHWARI 2931004WL012507 RAJESHWARI 00415 SBIN0000807 1000 1000 Processed 23/11/2022 013800351 RAJESHWARI ()
SubTotal 1000 1000
14 THIRUMANUR TN-31-004-022-022/366
(PARPANACHERI) 		2931004000NRG23141120220330042 15/11/2022 MURUGESAN 2931004WL012507 MURUGESAN 00546 CIUB0000029 1000 1000 Processed 23/11/2022 013800351 MURUGESAN ()
SubTotal 1000 1000
15 THIRUMANUR TN-31-004-022-001/26
(PARPANACHERI) 		2931004000NRG23141120220329988 15/11/2022 THANGASAMY 2931004WL012507 THANGASAMY 00691 IPOS0000001 1200 1200 Processed 23/11/2022 013800351 THANGASAMY ()
16 THIRUMANUR TN-31-004-022-001/577
(PARPANACHERI) 		2931004000NRG23141120220330004 15/11/2022 JANCIRANI 2931004WL012507 JANCIRANI 00691 IPOS0000001 1200 1200 Processed 23/11/2022 013800351 JANCIRANI ()
17 THIRUMANUR TN-31-004-022-002/247
(PARPANACHERI) 		2931004000NRG23141120220330017 15/11/2022 RAMALINGAM 2931004WL012507 RAMALINGAM 00691 IPOS0000001 800 800 Processed 23/11/2022 013800351 RAMALINGAM ()
SubTotal 3200 3200
Total 17686 17686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_151122FTO_1155333 Bank of India BKID0008076 ARIYALUR 10086
2 THIRUMANUR TN2931004_151122FTO_1155333 Central Bank Of India CBIN0283691 ARIYALUR 400
3 THIRUMANUR TN2931004_151122FTO_1155333 Indian Bank IDIB000T175 THIRUMANUR 800
4 THIRUMANUR TN2931004_151122FTO_1155333 KarurVysyaBank(KVB) KVBL0001634 ARIYALUR 1200
5 THIRUMANUR TN2931004_151122FTO_1155333 State Bank of India SBIN0000807 ARIYALUR 1000
6 THIRUMANUR TN2931004_151122FTO_1155333 City Union Bank CIUB0000029 KEELAPALUR 1000
7 THIRUMANUR TN2931004_151122FTO_1155333 India Post Payments Bank IPOS0000001 PERAMBALUR 3200

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