Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090323APB_FTO_1633253
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-31-004-005-002/1340
(ELAKKURICHI) 		2931004000NRG23090320230639652 09/03/2023 SIVANANTHAM 2931004WL019313 SIVANANTHAM 00048 BKID0008315 1000 1000 Processed 02/04/2023 005717215 SIVANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-005-003/1875
(ELAKKURICHI) 		2931004000NRG23090320230639653 09/03/2023 NATARAJAN 2931004WL019313 NATARAJAN 00048 BKID0008315 400 400 Processed 02/04/2023 005717215 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-005-005/1056
(ELAKKURICHI) 		2931004000NRG23090320230639654 09/03/2023 MALATHI 2931004WL019313 MALATHI 00048 BKID0008315 1000 1000 Processed 02/04/2023 005717215 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-005-005/1141
(ELAKKURICHI) 		2931004000NRG23090320230639655 09/03/2023 RAJADIRAN 2931004WL019313 RAJADIRAN 00048 BKID0008315 400 400 Processed 02/04/2023 005717215 RAJADIRAN INDIAN BANK(607105)
5 THIRUMANUR TN-31-004-005-005/1349
(ELAKKURICHI) 		2931004000NRG23090320230639656 09/03/2023 PAPPATHI 2931004WL019313 PAPPATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005717215 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-005-005/1581
(ELAKKURICHI) 		2931004000NRG23090320230639657 09/03/2023 KAMALA 2931004WL019313 KAMALA 00048 BKID0008315 1686 1686 Processed 02/04/2023 005717215 KAMALA BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-005-005/1670
(ELAKKURICHI) 		2931004000NRG23090320230639658 09/03/2023 MARUTHAMUTHU 2931004WL019313 MARUTHAMUTHU 00048 BKID0008315 1000 1000 Processed 02/04/2023 005717215 MARUTHAMUTHU BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-005-005/300
(ELAKKURICHI) 		2931004000NRG23090320230639659 09/03/2023 MANIVEL 2931004WL019313 MANIVEL 00048 BKID0008315 400 400 Processed 02/04/2023 005717215 MANIVEL BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-005-005/672
(ELAKKURICHI) 		2931004000NRG23090320230639660 09/03/2023 SAMUTHIRAM 2931004WL019313 SAMUTHIRAM 00048 BKID0008315 800 800 Processed 02/04/2023 005717215 SAMUTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-005-005/871
(ELAKKURICHI) 		2931004000NRG23090320230639661 09/03/2023 KASDURI 2931004WL019313 KASDURI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005717215 KASDURI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-005-005/977
(ELAKKURICHI) 		2931004000NRG23090320230639662 09/03/2023 SIVAGNANAM 2931004WL019313 SIVAGNANAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 005717215 SIVAGNANAM PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-005-005/988
(ELAKKURICHI) 		2931004000NRG23090320230639663 09/03/2023 VENGATESAN 2931004WL019313 VENGATESAN 00048 BKID0008315 1686 1686 Processed 02/04/2023 005717215 VENGATESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11972 11972
Total 11972 11972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090323APB_FTO_1633253 Bank of India BKID0008315 ELAKURICHI 11972

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