Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422FTO_12028
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-31-004-028-028/898
(SULLANGUDI) 		2931004000NRG22010420220903938 04/04/2022 IRUDHAYAMERY 2931004WL021124 IRUDHAYAMERY 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 IRUDHAYAMERY ()
2 THIRUMANUR TN-31-004-028-028/941
(SULLANGUDI) 		2931004000NRG22010420220903943 04/04/2022 DAYANA 2931004WL021124 DAYANA 00048 BKID0008311 600 600 Processed 05/05/2022 020520398 DAYANA ()
SubTotal 1800 1800
3 THIRUMANUR TN-31-004-028-002/964
(SULLANGUDI) 		2931004000NRG22010420220903900 04/04/2022 JAYANTHIMARIYAL 2931004WL021124 JAYANTHIMARIYAL 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 JAYANTHIMARIYAL ()
4 THIRUMANUR TN-31-004-028-002/965
(SULLANGUDI) 		2931004000NRG22010420220903901 04/04/2022 PRADEEPA 2931004WL021124 PRADEEPA 00048 BKID0008315 800 800 Processed 05/05/2022 020520398 PRADEEPA ()
5 THIRUMANUR TN-31-004-028-028/379
(SULLANGUDI) 		2931004000NRG22010420220903904 04/04/2022 KARUPAe 2931004WL021124 KARUPAe 00048 BKID0008315 400 400 Processed 05/05/2022 020520398 KARUPAe ()
6 THIRUMANUR TN-31-004-028-028/427
(SULLANGUDI) 		2931004000NRG22010420220903909 04/04/2022 USHA 2931004WL021124 USHA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 USHA ()
7 THIRUMANUR TN-31-004-028-028/461
(SULLANGUDI) 		2931004000NRG22010420220903914 04/04/2022 PAPPATHI 2931004WL021124 PAPPATHI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 PAPPATHI ()
8 THIRUMANUR TN-31-004-028-028/483
(SULLANGUDI) 		2931004000NRG22010420220903919 04/04/2022 JAYARANI 2931004WL021124 JAYARANI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 JAYARANI ()
9 THIRUMANUR TN-31-004-028-028/487
(SULLANGUDI) 		2931004000NRG22010420220903920 04/04/2022 GOWSALYA 2931004WL021124 GOWSALYA 00048 BKID0008315 1638 1638 Processed 05/05/2022 020520398 GOWSALYA ()
10 THIRUMANUR TN-31-004-028-028/492
(SULLANGUDI) 		2931004000NRG22010420220903921 04/04/2022 MALLIGA 2931004WL021124 MALLIGA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 MALLIGA ()
11 THIRUMANUR TN-31-004-028-028/683
(SULLANGUDI) 		2931004000NRG22010420220903926 04/04/2022 SELVAM 2931004WL021124 SELVAM 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 SELVAM ()
12 THIRUMANUR TN-31-004-028-028/753-A
(SULLANGUDI) 		2931004000NRG22010420220903929 04/04/2022 KALAISELVIi 2931004WL021124 KALAISELVIi 00048 BKID0008315 800 800 Processed 05/05/2022 020520398 KALAISELVIi ()
13 THIRUMANUR TN-31-004-028-028/833
(SULLANGUDI) 		2931004000NRG22010420220903934 04/04/2022 ANANTHI 2931004WL021124 ANANTHI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 ANANTHI ()
14 THIRUMANUR TN-31-004-028-028/845
(SULLANGUDI) 		2931004000NRG22010420220903936 04/04/2022 SUVITHA 2931004WL021124 SUVITHA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 SUVITHA ()
15 THIRUMANUR TN-31-004-028-028/884
(SULLANGUDI) 		2931004000NRG22010420220903937 04/04/2022 SAROJA 2931004WL021124 SAROJA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 SAROJA ()
16 THIRUMANUR TN-31-004-028-028/901
(SULLANGUDI) 		2931004000NRG22010420220903939 04/04/2022 JEBHAMALAI 2931004WL021124 JEBHAMALAI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 JEBHAMALAI ()
17 THIRUMANUR TN-31-004-028-028/902
(SULLANGUDI) 		2931004000NRG22010420220903940 04/04/2022 MAHALAKSHMI 2931004WL021124 MAHALAKSHMI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 MAHALAKSHMI ()
18 THIRUMANUR TN-31-004-028-028/914
(SULLANGUDI) 		2931004000NRG22010420220903941 04/04/2022 JENMARAKKINI 2931004WL021124 JENMARAKKINI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520398 JENMARAKKINI ()
19 THIRUMANUR TN-31-004-028-028/933
(SULLANGUDI) 		2931004000NRG22010420220903942 04/04/2022 ABINAYA 2931004WL021124 ABINAYA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 ABINAYA ()
20 THIRUMANUR TN-31-004-028-028/946
(SULLANGUDI) 		2931004000NRG22010420220903945 04/04/2022 THILLAIAMMAL 2931004WL021124 THILLAIAMMAL 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 THILLAIAMMAL ()
21 THIRUMANUR TN-31-004-028-028/948
(SULLANGUDI) 		2931004000NRG22010420220903946 04/04/2022 YUKLIN JANNATH 2931004WL021124 YUKLIN JANNATH 00048 BKID0008315 800 800 Processed 05/05/2022 020520398 YUKLIN JANNATH ()
SubTotal 21038 21038
22 THIRUMANUR TN-31-004-028-001/35
(SULLANGUDI) 		2931004000NRG22010420220903898 04/04/2022 KANNAKI 2931004WL021124 KANNAKI 00176 IDIB000T175 1200 1200 Processed 05/05/2022 020520398 KANNAKI ()
23 THIRUMANUR TN-31-004-028-028/974
(SULLANGUDI) 		2931004000NRG22010420220903947 04/04/2022 KEERTHANA 2931004WL021124 KEERTHANA 00176 IDIB000T175 1638 1638 Processed 05/05/2022 020520398 KEERTHANA ()
SubTotal 2838 2838
24 THIRUMANUR TN-31-004-028-028/615-A
(SULLANGUDI) 		2931004000NRG22010420220903925 04/04/2022 CHANTHIRAKASAN 2931004WL021124 CHANTHIRAKASAN 00691 IPOS0000001 1200 1200 Processed 05/05/2022 020520398 CHANTHIRAKASAN ()
25 THIRUMANUR TN-31-004-028-028/942
(SULLANGUDI) 		2931004000NRG22010420220903944 04/04/2022 ELISAPATHRANI 2931004WL021124 ELISAPATHRANI 00691 IPOS0000001 1200 1200 Processed 05/05/2022 020520398 ELISAPATHRANI ()
26 THIRUMANUR TN-31-004-028-028/979
(SULLANGUDI) 		2931004000NRG22010420220903948 04/04/2022 CHITRA 2931004WL021124 CHITRA 00691 IPOS0000001 1000 1000 Processed 05/05/2022 020520398 CHITRA ()
27 THIRUMANUR TN-31-004-028-028/986
(SULLANGUDI) 		2931004000NRG22010420220903949 04/04/2022 SARMILA 2931004WL021124 SARMILA 00691 IPOS0000001 1000 1000 Processed 05/05/2022 020520398 SARMILA ()
SubTotal 4400 4400
Total 30076 30076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040422FTO_12028 Bank of India BKID0008311 TIRUMANNUR 1800
2 THIRUMANUR TN2931004_040422FTO_12028 Bank of India BKID0008315 ELAKURICHI 21038
3 THIRUMANUR TN2931004_040422FTO_12028 Indian Bank IDIB000T175 THIRUMANUR 2838
4 THIRUMANUR TN2931004_040422FTO_12028 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4400

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