Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020123APB_FTO_1379569
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-31-004-033-001/787
(VARANAVASI) 		2931004000NRG23301220220420414 02/01/2023 KARPAGAM 2931004WL015537 KARPAGAM 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 KARPAGAM BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-033-001/907
(VARANAVASI) 		2931004000NRG23301220220420415 02/01/2023 JAYABHARATHI 2931004WL015537 JAYABHARATHI 00048 BKID0008076 400 400 Processed 02/02/2023 037269821 JAYABHARATHI PALLAVAN GRAMA BANK(607052)
3 THIRUMANUR TN-31-004-033-005/422
(VARANAVASI) 		2931004000NRG23301220220420416 02/01/2023 KRISHNAKUMARI 2931004WL015537 KRISHNAKUMARI 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 KRISHNAKUMARI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-033-005/446
(VARANAVASI) 		2931004000NRG23301220220420417 02/01/2023 KOLANCHIYAMMAL 2931004WL015537 KOLANCHIYAMMAL 00048 BKID0008076 600 600 Processed 03/02/2023 037269821 KOLANCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-033-005/604
(VARANAVASI) 		2931004000NRG23301220220420418 02/01/2023 RANI 2931004WL015537 RANI 00048 BKID0008076 400 400 Processed 02/02/2023 037269821 RANI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-033-033/1015
(VARANAVASI) 		2931004000NRG23301220220420420 02/01/2023 SELVARANI 2931004WL015537 SELVARANI 00048 BKID0008076 600 600 Processed 03/02/2023 037269821 SELVARANI FEDERAL BANK(607165)
7 THIRUMANUR TN-31-004-033-033/106
(VARANAVASI) 		2931004000NRG23301220220420421 02/01/2023 RAJA 2931004WL015537 RAJA 00048 BKID0008076 400 400 Processed 03/02/2023 037269821 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-033-033/149
(VARANAVASI) 		2931004000NRG23301220220420422 02/01/2023 KASHTHURI 2931004WL015537 KASHTHURI 00048 BKID0008076 200 200 Processed 02/02/2023 037269821 KASHTHURI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-033-033/182
(VARANAVASI) 		2931004000NRG23301220220420423 02/01/2023 NALLAN 2931004WL015537 NALLAN 00048 BKID0008076 600 600 Processed 03/02/2023 037269821 NALLAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-033-033/185
(VARANAVASI) 		2931004000NRG23301220220420424 02/01/2023 ALAGAN 2931004WL015537 ALAGAN 00048 BKID0008076 600 600 Processed 03/02/2023 037269821 ALAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-033-033/247
(VARANAVASI) 		2931004000NRG23301220220420425 02/01/2023 DEVINTHIRAN 2931004WL015537 DEVINTHIRAN 00048 BKID0008076 600 600 Processed 03/02/2023 037269821 DEVINTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-033-033/301
(VARANAVASI) 		2931004000NRG23301220220420426 02/01/2023 VEERASAMY 2931004WL015537 VEERASAMY 00048 BKID0008076 400 400 Processed 02/02/2023 037269821 VEERASAMY BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-033-033/783
(VARANAVASI) 		2931004000NRG23301220220420428 02/01/2023 RAMASAMY 2931004WL015537 RAMASAMY 00048 BKID0008076 400 400 Processed 02/02/2023 037269821 RAMASAMY BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-033-033/913
(VARANAVASI) 		2931004000NRG23301220220420429 02/01/2023 ARUNACHALAM 2931004WL015537 ARUNACHALAM 00048 BKID0008076 600 600 Processed 02/02/2023 037269821 ARUNACHALAM BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-033-034/955
(VARANAVASI) 		2931004000NRG23301220220420434 02/01/2023 JAYASANKAR 2931004WL015537 JAYASANKAR 00048 BKID0008076 200 200 Processed 03/02/2023 037269821 JAYASANKAR STATE BANK OF INDIA(508548)
SubTotal 7200 7200
16 THIRUMANUR TN-31-004-033-005/698
(VARANAVASI) 		2931004000NRG23301220220420419 02/01/2023 GOVINDHAMMAL 2931004WL015537 GOVINDHAMMAL 00415 SBIN0000807 400 400 Processed 03/02/2023 037269821 GOVINDHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020123APB_FTO_1379569 Bank of India BKID0008076 ARIYALUR 7200
2 THIRUMANUR TN2931004_020123APB_FTO_1379569 State Bank of India SBIN0000807 ARIYALUR 400

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