Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190422FTO_98874
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) 		2931004000NRG23190420220003482 19/04/2022 DAVAMANI 2931004WL000211 DAVAMANI 00048 BKID0008076 600 600 Processed 11/05/2022 017499597 DAVAMANI ()
2 THIRUMANUR TN-31-004-022-001/508
(PARPANACHERI) 		2931004000NRG23190420220003483 19/04/2022 MARIYAMMAL 2931004WL000211 MARIYAMMAL 00048 BKID0008076 600 600 Processed 11/05/2022 017499597 MARIYAMMAL ()
3 THIRUMANUR TN-31-004-022-001/554
(PARPANACHERI) 		2931004000NRG23190420220003487 19/04/2022 SUGANYA 2931004WL000211 SUGANYA 00048 BKID0008076 200 200 Processed 11/05/2022 017499597 SUGANYA ()
4 THIRUMANUR TN-31-004-022-002/227
(PARPANACHERI) 		2931004000NRG23190420220003511 19/04/2022 PADMAPRIYA 2931004WL000211 PADMAPRIYA 00048 BKID0008076 400 400 Processed 11/05/2022 017499597 PADMAPRIYA ()
5 THIRUMANUR TN-31-004-022-002/308
(PARPANACHERI) 		2931004000NRG23190420220003534 19/04/2022 TAMILSELVI 2931004WL000211 TAMILSELVI 00048 BKID0008076 400 400 Processed 11/05/2022 017499597 TAMILSELVI ()
6 THIRUMANUR TN-31-004-022-022/461
(PARPANACHERI) 		2931004000NRG23190420220003538 19/04/2022 DEVAKI 2931004WL000211 DEVAKI 00048 BKID0008076 400 400 Processed 11/05/2022 017499597 DEVAKI ()
7 THIRUMANUR TN-31-004-022-022/493-A
(PARPANACHERI) 		2931004000NRG23190420220003540 19/04/2022 KANJANA 2931004WL000211 KANJANA 00048 BKID0008076 600 600 Processed 11/05/2022 017499597 KANJANA ()
SubTotal 3200 3200
8 THIRUMANUR TN-31-004-022-001/571
(PARPANACHERI) 		2931004000NRG23190420220003489 19/04/2022 INDHUMATHI 2931004WL000211 INDHUMATHI 00415 SBIN0015822 600 600 Processed 12/05/2022 017499597 INDHUMATHI ()
SubTotal 600 600
9 THIRUMANUR TN-31-004-022-001/511
(PARPANACHERI) 		2931004000NRG23190420220003484 19/04/2022 AMBIKA 2931004WL000211 AMBIKA 00415 SBIN0018977 400 400 Processed 12/05/2022 017499597 AMBIKA ()
10 THIRUMANUR TN-31-004-022-001/567
(PARPANACHERI) 		2931004000NRG23190420220003488 19/04/2022 SARANYA 2931004WL000211 SARANYA 00415 SBIN0018977 400 400 Processed 12/05/2022 017499597 SARANYA ()
SubTotal 800 800
11 THIRUMANUR TN-31-004-022-001/32
(PARPANACHERI) 		2931004000NRG23190420220003471 19/04/2022 ANNADURAI 2931004WL000211 ANNADURAI 00546 CIUB0000029 400 400 Processed 11/05/2022 017499597 ANNADURAI ()
12 THIRUMANUR TN-31-004-022-001/575
(PARPANACHERI) 		2931004000NRG23190420220003490 19/04/2022 THIYALNAIYAGI 2931004WL000211 THIYALNAIYAGI 00546 CIUB0000029 400 400 Processed 11/05/2022 017499597 THIYALNAIYAGI ()
13 THIRUMANUR TN-31-004-022-001/8
(PARPANACHERI) 		2931004000NRG23190420220003494 19/04/2022 RAMASAMY 2931004WL000211 RAMASAMY 00546 CIUB0000029 600 600 Processed 11/05/2022 017499597 RAMASAMY ()
14 THIRUMANUR TN-31-004-022-002/203
(PARPANACHERI) 		2931004000NRG23190420220003508 19/04/2022 MURUGESAN 2931004WL000211 MURUGESAN 00546 CIUB0000029 400 400 Processed 11/05/2022 017499597 MURUGESAN ()
15 THIRUMANUR TN-31-004-022-002/257
(PARPANACHERI) 		2931004000NRG23190420220003520 19/04/2022 DHANAM 2931004WL000211 DHANAM 00546 CIUB0000029 200 200 Processed 11/05/2022 017499597 DHANAM ()
16 THIRUMANUR TN-31-004-022-002/258
(PARPANACHERI) 		2931004000NRG23190420220003522 19/04/2022 NEELAMBAL 2931004WL000211 NEELAMBAL 00546 CIUB0000029 400 400 Processed 11/05/2022 017499597 NEELAMBAL ()
SubTotal 2400 2400
17 THIRUMANUR TN-31-004-022-001/36
(PARPANACHERI) 		2931004000NRG23190420220003477 19/04/2022 THANGARASU 2931004WL000211 THANGARASU 00691 IPOS0000001 600 600 Processed 11/05/2022 017499597 THANGARASU ()
18 THIRUMANUR TN-31-004-022-001/537
(PARPANACHERI) 		2931004000NRG23190420220003486 19/04/2022 KALAMANI 2931004WL000211 KALAMANI 00691 IPOS0000001 200 200 Processed 11/05/2022 017499597 KALAMANI ()
SubTotal 800 800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_190422FTO_98874 Bank of India BKID0008076 ARIYALUR 3200
2 THIRUMANUR TN2931004_190422FTO_98874 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 600
3 THIRUMANUR TN2931004_190422FTO_98874 State Bank of India SBIN0018977 KEELAPALUR 800
4 THIRUMANUR TN2931004_190422FTO_98874 City Union Bank CIUB0000029 KEELAPALUR 2400
5 THIRUMANUR TN2931004_190422FTO_98874 India Post Payments Bank IPOS0000001 PERAMBALUR 600
6 THIRUMANUR TN2931004_190422FTO_98874 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 200

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