Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022APB_FTO_992311
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-31-004-036-001/1076
(VETTRIYUR) 		2931004000NRG23101020220270142 10/10/2022 kaliya murthy 2931004WL010401 kaliya murthy 00048 BKID0008311 1124 1124 Processed 14/10/2022 035858313 kaliya murthy BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-036-001/1081
(VETTRIYUR) 		2931004000NRG23101020220270143 10/10/2022 SAMINATHAN 2931004WL010401 SAMINATHAN 00048 BKID0008311 1124 1124 Processed 14/10/2022 035858313 SAMINATHAN BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-036-001/1332
(VETTRIYUR) 		2931004000NRG23101020220270144 10/10/2022 JAYARAMAN 2931004WL010401 JAYARAMAN 00048 BKID0008311 200 200 Processed 14/10/2022 035858313 JAYARAMAN BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-036-001/1384
(VETTRIYUR) 		2931004000NRG23101020220270147 10/10/2022 KARTHIKESAN 2931004WL010401 KARTHIKESAN 00048 BKID0008311 400 400 Processed 14/10/2022 035858313 KARTHIKESAN PALLAVAN GRAMA BANK(607052)
5 THIRUMANUR TN-31-004-036-036/625
(VETTRIYUR) 		2931004000NRG23101020220270150 10/10/2022 PACHIMUTHU 2931004WL010401 PACHIMUTHU 00048 BKID0008311 600 600 Processed 14/10/2022 035858313 PACHIMUTHU BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-036-036/671
(VETTRIYUR) 		2931004000NRG23101020220270151 10/10/2022 THIRUSANGU 2931004WL010401 THIRUSANGU 00048 BKID0008311 200 200 Processed 14/10/2022 035858313 THIRUSANGU BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-036-036/703
(VETTRIYUR) 		2931004000NRG23101020220270154 10/10/2022 GOVINTHARAJ 2931004WL010401 GOVINTHARAJ 00048 BKID0008311 400 400 Processed 14/10/2022 035858313 GOVINTHARAJ BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-036-036/711
(VETTRIYUR) 		2931004000NRG23101020220270157 10/10/2022 MUTHAIYAN 2931004WL010401 MUTHAIYAN 00048 BKID0008311 600 600 Processed 14/10/2022 035858313 MUTHAIYAN BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-036-036/725
(VETTRIYUR) 		2931004000NRG23101020220270158 10/10/2022 MURUGANANTHAM 2931004WL010401 MURUGANANTHAM 00048 BKID0008311 800 800 Processed 14/10/2022 035858313 MURUGANANTHAM BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-036-036/743
(VETTRIYUR) 		2931004000NRG23101020220270159 10/10/2022 JAYAKODI 2931004WL010401 JAYAKODI 00048 BKID0008311 800 800 Processed 14/10/2022 035858313 JAYAKODI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-036-036/743
(VETTRIYUR) 		2931004000NRG23101020220270160 10/10/2022 THIRUNAVUKARASU 2931004WL010401 THIRUNAVUKARASU 00048 BKID0008311 800 800 Processed 14/10/2022 035858313 THIRUNAVUKARASU BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-036-036/793
(VETTRIYUR) 		2931004000NRG23101020220270163 10/10/2022 NATARAJAN 2931004WL010401 NATARAJAN 00048 BKID0008311 600 600 Processed 15/10/2022 035858313 NATARAJAN INDIAN BANK(607105)
13 THIRUMANUR TN-31-004-036-036/807
(VETTRIYUR) 		2931004000NRG23101020220270164 10/10/2022 RAMACHANDIRAN 2931004WL010401 RAMACHANDIRAN 00048 BKID0008311 1124 1124 Processed 14/10/2022 035858313 RAMACHANDIRAN BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-036-036/810
(VETTRIYUR) 		2931004000NRG23101020220270165 10/10/2022 ALAMELU 2931004WL010401 ALAMELU 00048 BKID0008311 800 800 Processed 14/10/2022 035858313 ALAMELU BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-036-036/810
(VETTRIYUR) 		2931004000NRG23101020220270166 10/10/2022 SENTHIL 2931004WL010401 SENTHIL 00048 BKID0008311 1124 1124 Processed 14/10/2022 035858313 SENTHIL BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-036-036/811
(VETTRIYUR) 		2931004000NRG23101020220270167 10/10/2022 JAYARAMAN 2931004WL010401 JAYARAMAN 00048 BKID0008311 600 600 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THIRUMANUR TN-31-004-036-036/825
(VETTRIYUR) 		2931004000NRG23101020220270169 10/10/2022 KRISHNAMURTHY 2931004WL010401 KRISHNAMURTHY 00048 BKID0008311 800 800 Processed 14/10/2022 035858313 KRISHNAMURTHY BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-036-036/830
(VETTRIYUR) 		2931004000NRG23101020220270170 10/10/2022 RAMAYAn 2931004WL010401 RAMAYAn 00048 BKID0008311 800 800 Processed 14/10/2022 035858313 RAMAYAn BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-036-036/866
(VETTRIYUR) 		2931004000NRG23101020220270173 10/10/2022 NAGARAJAN 2931004WL010401 NAGARAJAN 00048 BKID0008311 800 800 Processed 14/10/2022 035858313 NAGARAJAN BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-036-036/888
(VETTRIYUR) 		2931004000NRG23101020220270174 10/10/2022 KALIYAPERUMAL 2931004WL010401 KALIYAPERUMAL 00048 BKID0008311 600 600 Processed 14/10/2022 035858313 KALIYAPERUMAL BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-036-036/939
(VETTRIYUR) 		2931004000NRG23101020220270178 10/10/2022 KATHIRESAN 2931004WL010401 KATHIRESAN 00048 BKID0008311 800 800 Processed 14/10/2022 035858313 KATHIRESAN PALLAVAN GRAMA BANK(607052)
22 THIRUMANUR TN-31-004-036-036/968
(VETTRIYUR) 		2931004000NRG23101020220270180 10/10/2022 SUBRAMANIYAN 2931004WL010401 SUBRAMANIYAN 00048 BKID0008311 1124 1124 Processed 14/10/2022 035858313 SUBRAMANIYAN BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-036-036/997
(VETTRIYUR) 		2931004000NRG23101020220270181 10/10/2022 PARAMASIVAM 2931004WL010401 PARAMASIVAM 00048 BKID0008311 800 800 Processed 14/10/2022 035858313 PARAMASIVAM BANK OF INDIA(508505)
SubTotal 17020 17020
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_101022APB_FTO_992311 Bank of India BKID0008311 TIRUMANNUR 17020

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