Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211222FTO_1315741
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-31-004-022-001/500
(PARPANACHERI) 		2931004000NRG23201220220408540 21/12/2022 DAVAMANI 2931004WL015118 DAVAMANI 00048 BKID0008076 600 600 Processed 01/02/2023 018558883 DAVAMANI ()
2 THIRUMANUR TN-31-004-022-001/508
(PARPANACHERI) 		2931004000NRG23201220220408541 21/12/2022 MARIYAMMAL 2931004WL015118 MARIYAMMAL 00048 BKID0008076 600 600 Processed 01/02/2023 018558883 MARIYAMMAL ()
3 THIRUMANUR TN-31-004-022-001/534
(PARPANACHERI) 		2931004000NRG23201220220408544 21/12/2022 PRIYA 2931004WL015118 PRIYA 00048 BKID0008076 400 400 Processed 01/02/2023 018558883 PRIYA ()
4 THIRUMANUR TN-31-004-022-001/552
(PARPANACHERI) 		2931004000NRG23201220220408546 21/12/2022 AMBIKA 2931004WL015118 AMBIKA 00048 BKID0008076 600 600 Processed 01/02/2023 018558883 AMBIKA ()
5 THIRUMANUR TN-31-004-022-001/554
(PARPANACHERI) 		2931004000NRG23201220220408547 21/12/2022 SUGANYA 2931004WL015118 SUGANYA 00048 BKID0008076 600 600 Processed 01/02/2023 018558883 SUGANYA ()
6 THIRUMANUR TN-31-004-022-002/272
(PARPANACHERI) 		2931004000NRG23201220220408604 21/12/2022 RAMACHANDRAN 2931004WL015118 RAMACHANDRAN 00048 BKID0008076 200 200 Processed 01/02/2023 018558883 RAMACHANDRAN ()
7 THIRUMANUR TN-31-004-022-002/297
(PARPANACHERI) 		2931004000NRG23201220220408612 21/12/2022 MURUGESAN 2931004WL015118 MURUGESAN 00048 BKID0008076 600 600 Processed 01/02/2023 018558883 MURUGESAN ()
8 THIRUMANUR TN-31-004-022-022/445
(PARPANACHERI) 		2931004000NRG23201220220408633 21/12/2022 LAKSHMI 2931004WL015118 LAKSHMI 00048 BKID0008076 600 600 Processed 01/02/2023 018558883 LAKSHMI ()
9 THIRUMANUR TN-31-004-022-022/461
(PARPANACHERI) 		2931004000NRG23201220220408634 21/12/2022 DEVAKI 2931004WL015118 DEVAKI 00048 BKID0008076 400 400 Processed 01/02/2023 018558883 DEVAKI ()
SubTotal 4600 4600
10 THIRUMANUR TN-31-004-022-001/515
(PARPANACHERI) 		2931004000NRG23201220220408543 21/12/2022 RAJESHWARI 2931004WL015118 RAJESHWARI 00415 SBIN0000807 600 600 Processed 01/02/2023 018558883 RAJESHWARI ()
SubTotal 600 600
11 THIRUMANUR TN-31-004-022-001/571
(PARPANACHERI) 		2931004000NRG23201220220408549 21/12/2022 INDHUMATHI 2931004WL015118 INDHUMATHI 00415 SBIN0015822 600 600 Processed 01/02/2023 018558883 INDHUMATHI ()
SubTotal 600 600
12 THIRUMANUR TN-31-004-022-001/511
(PARPANACHERI) 		2931004000NRG23201220220408542 21/12/2022 AMBIKA 2931004WL015118 AMBIKA 00415 SBIN0018977 600 600 Processed 01/02/2023 018558883 AMBIKA ()
13 THIRUMANUR TN-31-004-022-001/567
(PARPANACHERI) 		2931004000NRG23201220220408548 21/12/2022 SARANYA 2931004WL015118 SARANYA 00415 SBIN0018977 600 600 Processed 01/02/2023 018558883 SARANYA ()
SubTotal 1200 1200
14 THIRUMANUR TN-31-004-022-001/32
(PARPANACHERI) 		2931004000NRG23201220220408523 21/12/2022 ANNADURAI 2931004WL015118 ANNADURAI 00546 CIUB0000029 400 400 Processed 01/02/2023 018558883 ANNADURAI ()
15 THIRUMANUR TN-31-004-022-001/575
(PARPANACHERI) 		2931004000NRG23201220220408551 21/12/2022 THIYALNAIYAGI 2931004WL015118 THIYALNAIYAGI 00546 CIUB0000029 400 400 Processed 01/02/2023 018558883 THIYALNAIYAGI ()
16 THIRUMANUR TN-31-004-022-001/8
(PARPANACHERI) 		2931004000NRG23201220220408557 21/12/2022 RAMASAMY 2931004WL015118 RAMASAMY 00546 CIUB0000029 600 600 Processed 01/02/2023 018558883 RAMASAMY ()
17 THIRUMANUR TN-31-004-022-002/203
(PARPANACHERI) 		2931004000NRG23201220220408575 21/12/2022 MURUGESAN 2931004WL015118 MURUGESAN 00546 CIUB0000029 400 400 Processed 01/02/2023 018558883 MURUGESAN ()
18 THIRUMANUR TN-31-004-022-002/257
(PARPANACHERI) 		2931004000NRG23201220220408595 21/12/2022 DHANAM 2931004WL015118 DHANAM 00546 CIUB0000029 600 600 Processed 01/02/2023 018558883 DHANAM ()
19 THIRUMANUR TN-31-004-022-022/366
(PARPANACHERI) 		2931004000NRG23201220220408629 21/12/2022 MURUGESAN 2931004WL015118 MURUGESAN 00546 CIUB0000029 600 600 Processed 01/02/2023 018558883 MURUGESAN ()
SubTotal 3000 3000
20 THIRUMANUR TN-31-004-022-001/537
(PARPANACHERI) 		2931004000NRG23201220220408545 21/12/2022 KALAMANI 2931004WL015118 KALAMANI 00691 IPOS0000001 600 600 Processed 01/02/2023 018558883 KALAMANI ()
SubTotal 600 600
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211222FTO_1315741 Bank of India BKID0008076 ARIYALUR 4600
2 THIRUMANUR TN2931004_211222FTO_1315741 State Bank of India SBIN0000807 ARIYALUR 600
3 THIRUMANUR TN2931004_211222FTO_1315741 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 600
4 THIRUMANUR TN2931004_211222FTO_1315741 State Bank of India SBIN0018977 KEELAPALUR 1200
5 THIRUMANUR TN2931004_211222FTO_1315741 City Union Bank CIUB0000029 KEELAPALUR 3000
6 THIRUMANUR TN2931004_211222FTO_1315741 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 600

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