Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_290822FTO_795045
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-31-004-013-001/470
(KEELAIYUR) 		2931004000NRG23290820220214973 29/08/2022 NANTHINE DEVI 2931004WL007887 NANTHINE DEVI 00546 CIUB0000029 1405 1405 Processed 14/10/2022 035858062 NANTHINE DEVI ()
2 THIRUMANUR TN-31-004-013-001/554
(KEELAIYUR) 		2931004000NRG23290820220214988 29/08/2022 PERIYASAMY 2931004WL007887 PERIYASAMY 00546 CIUB0000029 1000 1000 Processed 14/10/2022 035858062 PERIYASAMY ()
3 THIRUMANUR TN-31-004-013-001/678
(KEELAIYUR) 		2931004000NRG23290820220214993 29/08/2022 MANIMEGALAI 2931004WL007887 MANIMEGALAI 00546 CIUB0000029 200 200 Processed 14/10/2022 035858062 MANIMEGALAI ()
4 THIRUMANUR TN-31-004-013-001/682
(KEELAIYUR) 		2931004000NRG23290820220214994 29/08/2022 SAROJA 2931004WL007887 SAROJA 00546 CIUB0000029 800 800 Processed 14/10/2022 035858062 SAROJA ()
5 THIRUMANUR TN-31-004-013-001/685
(KEELAIYUR) 		2931004000NRG23290820220214995 29/08/2022 DESIYARANI 2931004WL007887 DESIYARANI 00546 CIUB0000029 600 600 Processed 14/10/2022 035858062 DESIYARANI ()
6 THIRUMANUR TN-31-004-013-001/700
(KEELAIYUR) 		2931004000NRG23290820220214996 29/08/2022 REVATHI 2931004WL007887 REVATHI 00546 CIUB0000029 600 600 Processed 14/10/2022 035858062 REVATHI ()
7 THIRUMANUR TN-31-004-013-013/10
(KEELAIYUR) 		2931004000NRG23290820220214997 29/08/2022 ARSUNAN 2931004WL007887 ARSUNAN 00546 CIUB0000029 1000 1000 Processed 14/10/2022 035858062 ARSUNAN ()
8 THIRUMANUR TN-31-004-013-013/14
(KEELAIYUR) 		2931004000NRG23290820220215000 29/08/2022 KOUSALYA 2931004WL007887 KOUSALYA 00546 CIUB0000029 200 200 Processed 14/10/2022 035858062 KOUSALYA ()
9 THIRUMANUR TN-31-004-013-013/21
(KEELAIYUR) 		2931004000NRG23290820220215008 29/08/2022 CHINTHAMANI 2931004WL007887 CHINTHAMANI 00546 CIUB0000029 200 200 Processed 14/10/2022 035858062 CHINTHAMANI ()
10 THIRUMANUR TN-31-004-013-013/31
(KEELAIYUR) 		2931004000NRG23290820220215016 29/08/2022 RAJA 2931004WL007887 RAJA 00546 CIUB0000029 600 600 Processed 14/10/2022 035858062 RAJA ()
11 THIRUMANUR TN-31-004-013-013/34
(KEELAIYUR) 		2931004000NRG23290820220215021 29/08/2022 PONNAN 2931004WL007887 PONNAN 00546 CIUB0000029 400 400 Processed 14/10/2022 035858062 PONNAN ()
12 THIRUMANUR TN-31-004-013-013/382
(KEELAIYUR) 		2931004000NRG23290820220215024 29/08/2022 VALLI 2931004WL007887 VALLI 00546 CIUB0000029 600 600 Processed 14/10/2022 035858062 VALLI ()
13 THIRUMANUR TN-31-004-013-013/411
(KEELAIYUR) 		2931004000NRG23290820220215031 29/08/2022 GANGAIYAMMAL 2931004WL007887 GANGAIYAMMAL 00546 CIUB0000029 1000 1000 Processed 14/10/2022 035858062 GANGAIYAMMAL ()
14 THIRUMANUR TN-31-004-013-013/43
(KEELAIYUR) 		2931004000NRG23290820220215038 29/08/2022 RENGARAJ 2931004WL007887 RENGARAJ 00546 CIUB0000029 1000 1000 Processed 14/10/2022 035858062 RENGARAJ ()
15 THIRUMANUR TN-31-004-013-013/6
(KEELAIYUR) 		2931004000NRG23290820220215043 29/08/2022 SATHYA 2931004WL007887 SATHYA 00546 CIUB0000029 1000 1000 Processed 14/10/2022 035858062 SATHYA ()
16 THIRUMANUR TN-31-004-013-013/9
(KEELAIYUR) 		2931004000NRG23290820220215046 29/08/2022 PAPPA 2931004WL007887 PAPPA 00546 CIUB0000029 1000 1000 Processed 14/10/2022 035858062 PAPPA ()
SubTotal 11605 11605
17 THIRUMANUR TN-31-004-013-001/491
(KEELAIYUR) 		2931004000NRG23290820220214979 29/08/2022 DEVIKA 2931004WL007887 DEVIKA 00691 IPOS0000001 600 600 Processed 15/10/2022 035858062 DEVIKA ()
SubTotal 600 600
Total 12205 12205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_290822FTO_795045 City Union Bank CIUB0000029 KEELAPALUR 11605
2 THIRUMANUR TN2931004_290822FTO_795045 India Post Payments Bank IPOS0000001 PERAMBALUR 600

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