Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300922APB_FTO_945117
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-31-004-029-029/1016
(THIRUMANUR) 		2931004000NRG23300920220256961 30/09/2022 SUGANTHI 2931004WL009751 SUGANTHI 00048 BKID0008311 800 800 Processed 12/10/2022 030361548 SUGANTHI PALLAVAN GRAMA BANK(607052)
2 THIRUMANUR TN-31-004-029-029/16-A
(THIRUMANUR) 		2931004000NRG23300920220256963 30/09/2022 MARIMUTHU 2931004WL009751 MARIMUTHU 00048 BKID0008311 600 600 Processed 14/10/2022 030361548 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-029-029/17-A
(THIRUMANUR) 		2931004000NRG23300920220256964 30/09/2022 MARUTHAI 2931004WL009751 MARUTHAI 00048 BKID0008311 400 400 Processed 14/10/2022 030361548 MARUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-029-029/172-A
(THIRUMANUR) 		2931004000NRG23300920220256965 30/09/2022 RENGASAMY 2931004WL009751 RENGASAMY 00048 BKID0008311 400 400 Processed 14/10/2022 030361548 RENGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-029-029/2-A
(THIRUMANUR) 		2931004000NRG23300920220256966 30/09/2022 mamangam 2931004WL009751 mamangam 00048 BKID0008311 200 200 Processed 14/10/2022 030361548 mamangam INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-029-029/275-A
(THIRUMANUR) 		2931004000NRG23300920220256967 30/09/2022 RAVICHANTHIRAN 2931004WL009751 RAVICHANTHIRAN 00048 BKID0008311 800 800 Processed 14/10/2022 030361548 RAVICHANTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-029-029/313-A
(THIRUMANUR) 		2931004000NRG23300920220256968 30/09/2022 SAMINATHAN 2931004WL009751 SAMINATHAN 00048 BKID0008311 1124 1124 Processed 14/10/2022 030361548 SAMINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-029-029/329
(THIRUMANUR) 		2931004000NRG23300920220256969 30/09/2022 KALIYAPERUMAL 2931004WL009751 KALIYAPERUMAL 00048 BKID0008311 600 600 Processed 14/10/2022 030361548 KALIYAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-029-029/572
(THIRUMANUR) 		2931004000NRG23300920220256970 30/09/2022 ALAGAMMAL 2931004WL009751 ALAGAMMAL 00048 BKID0008311 800 800 Processed 12/10/2022 030361548 ALAGAMMAL BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-029-029/601-A
(THIRUMANUR) 		2931004000NRG23300920220256972 30/09/2022 GANESAN 2931004WL009751 GANESAN 00048 BKID0008311 1124 1124 Processed 14/10/2022 030361548 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-029-029/619
(THIRUMANUR) 		2931004000NRG23300920220256973 30/09/2022 PALANIYANDI 2931004WL009751 PALANIYANDI 00048 BKID0008311 843 843 Processed 14/10/2022 030361548 PALANIYANDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-029-029/62-A
(THIRUMANUR) 		2931004000NRG23300920220256974 30/09/2022 MANKAIYAKARASI 2931004WL009751 MANKAIYAKARASI 00048 BKID0008311 800 800 Processed 13/10/2022 030361548 MANKAIYAKARASI INDIAN BANK(607105)
13 THIRUMANUR TN-31-004-029-029/622
(THIRUMANUR) 		2931004000NRG23300920220256975 30/09/2022 RAJAMERY 2931004WL009751 RAJAMERY 00048 BKID0008311 600 600 Processed 14/10/2022 030361548 RAJAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-029-029/693
(THIRUMANUR) 		2931004000NRG23300920220256976 30/09/2022 PALANIVEL 2931004WL009751 PALANIVEL 00048 BKID0008311 1124 1124 Processed 14/10/2022 030361548 PALANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-029-029/756
(THIRUMANUR) 		2931004000NRG23300920220256977 30/09/2022 SHANTHI 2931004WL009751 SHANTHI 00048 BKID0008311 800 800 Processed 14/10/2022 030361548 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-029-029/80-A
(THIRUMANUR) 		2931004000NRG23300920220256978 30/09/2022 GOVINDARAJU 2931004WL009751 GOVINDARAJU 00048 BKID0008311 800 800 Processed 14/10/2022 030361548 GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-029-029/81-A
(THIRUMANUR) 		2931004000NRG23300920220256979 30/09/2022 MURUGANANTHAM 2931004WL009751 MURUGANANTHAM 00048 BKID0008311 1124 1124 Processed 14/10/2022 030361548 MURUGANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-029-029/83-A
(THIRUMANUR) 		2931004000NRG23300920220256980 30/09/2022 KANESAN 2931004WL009751 KANESAN 00048 BKID0008311 1124 1124 Processed 14/10/2022 030361548 KANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-029-029/85-A
(THIRUMANUR) 		2931004000NRG23300920220256981 30/09/2022 PALANIYANDI 2931004WL009751 PALANIYANDI 00048 BKID0008311 800 800 Processed 14/10/2022 030361548 PALANIYANDI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-029-029/870
(THIRUMANUR) 		2931004000NRG23300920220256982 30/09/2022 KAYALVIZHI 2931004WL009751 KAYALVIZHI 00048 BKID0008311 1124 1124 Processed 14/10/2022 030361548 KAYALVIZHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-029-029/90-A
(THIRUMANUR) 		2931004000NRG23300920220256983 30/09/2022 AROKKIYASAMY 2931004WL009751 AROKKIYASAMY 00048 BKID0008311 600 600 Processed 14/10/2022 030361548 AROKKIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16587 16587
Total 16587 16587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300922APB_FTO_945117 Bank of India BKID0008311 THIRUMANUR 6372
2 THIRUMANUR TN2931004_300922APB_FTO_945117 Bank of India BKID0008311 TIRUMANNUR 10215

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