Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:37:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190722FTO_567852
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-31-004-022-001/52
(PARPANACHERI) 		2931004000NRG23190720220145569 19/07/2022 MAITHILI 2931004WL005261 MAITHILI 00048 BKID0008076 900 900 Processed 25/07/2022 028480860 MAITHILI ()
2 THIRUMANUR TN-31-004-022-001/534
(PARPANACHERI) 		2931004000NRG23190720220145570 19/07/2022 PRIYA 2931004WL005261 PRIYA 00048 BKID0008076 1080 1080 Processed 25/07/2022 028480860 PRIYA ()
3 THIRUMANUR TN-31-004-022-001/572
(PARPANACHERI) 		2931004000NRG23190720220145572 19/07/2022 GAYATHRI 2931004WL005261 GAYATHRI 00048 BKID0008076 1080 1080 Processed 25/07/2022 028480860 GAYATHRI ()
4 THIRUMANUR TN-31-004-022-001/576
(PARPANACHERI) 		2931004000NRG23190720220145573 19/07/2022 ANJALAI 2931004WL005261 ANJALAI 00048 BKID0008076 900 900 Processed 25/07/2022 028480860 ANJALAI ()
5 THIRUMANUR TN-31-004-022-001/80
(PARPANACHERI) 		2931004000NRG23190720220145575 19/07/2022 RAMASAMY 2931004WL005261 RAMASAMY 00048 BKID0008076 1080 1080 Processed 25/07/2022 028480860 RAMASAMY ()
6 THIRUMANUR TN-31-004-022-002/265
(PARPANACHERI) 		2931004000NRG23190720220145597 19/07/2022 SELLAMUTHU 2931004WL005261 SELLAMUTHU 00048 BKID0008076 1080 1080 Processed 25/07/2022 028480860 SELLAMUTHU ()
7 THIRUMANUR TN-31-004-022-002/308
(PARPANACHERI) 		2931004000NRG23190720220145601 19/07/2022 TAMILSELVI 2931004WL005261 TAMILSELVI 00048 BKID0008076 1080 1080 Processed 25/07/2022 028480860 TAMILSELVI ()
8 THIRUMANUR TN-31-004-022-022/101
(PARPANACHERI) 		2931004000NRG23190720220145611 19/07/2022 GANESAN 2931004WL005261 GANESAN 00048 BKID0008076 900 900 Processed 25/07/2022 028480860 GANESAN ()
SubTotal 8100 8100
9 THIRUMANUR TN-31-004-022-001/543
(PARPANACHERI) 		2931004000NRG23190720220145571 19/07/2022 KALA 2931004WL005261 KALA 00089 CBIN0283691 720 720 Processed 25/07/2022 028480860 KALA ()
SubTotal 720 720
10 THIRUMANUR TN-31-004-022-002/261
(PARPANACHERI) 		2931004000NRG23190720220145594 19/07/2022 SELVARASU 2931004WL005261 SELVARASU 00546 CIUB0000029 900 900 Processed 25/07/2022 028480860 SELVARASU ()
11 THIRUMANUR TN-31-004-022-022/366
(PARPANACHERI) 		2931004000NRG23190720220145612 19/07/2022 MURUGESAN 2931004WL005261 MURUGESAN 00546 CIUB0000029 1080 1080 Processed 25/07/2022 028480860 MURUGESAN ()
SubTotal 1980 1980
12 THIRUMANUR TN-31-004-022-001/26
(PARPANACHERI) 		2931004000NRG23190720220145559 19/07/2022 THANGASAMY 2931004WL005261 THANGASAMY 00691 IPOS0000001 1080 1080 Processed 25/07/2022 028480860 THANGASAMY ()
13 THIRUMANUR TN-31-004-022-001/577
(PARPANACHERI) 		2931004000NRG23190720220145574 19/07/2022 JANCIRANI 2931004WL005261 JANCIRANI 00691 IPOS0000001 1080 1080 Processed 25/07/2022 028480860 JANCIRANI ()
14 THIRUMANUR TN-31-004-022-002/247
(PARPANACHERI) 		2931004000NRG23190720220145589 19/07/2022 RAMALINGAM 2931004WL005261 RAMALINGAM 00691 IPOS0000001 900 900 Processed 25/07/2022 028480860 RAMALINGAM ()
15 THIRUMANUR TN-31-004-022-002/5
(PARPANACHERI) 		2931004000NRG23190720220145609 19/07/2022 DHARMALINGAM 2931004WL005261 DHARMALINGAM 00691 IPOS0000001 900 900 Processed 25/07/2022 028480860 DHARMALINGAM ()
SubTotal 3960 3960
Total 14760 14760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_190722FTO_567852 Bank of India BKID0008076 ARIYALUR 8100
2 THIRUMANUR TN2931004_190722FTO_567852 Central Bank Of India CBIN0283691 ARIYALUR 720
3 THIRUMANUR TN2931004_190722FTO_567852 City Union Bank CIUB0000029 KEELAPALUR 1980
4 THIRUMANUR TN2931004_190722FTO_567852 India Post Payments Bank IPOS0000001 PERAMBALUR 3060
5 THIRUMANUR TN2931004_190722FTO_567852 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 900

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