Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221122FTO_1183392
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-31-004-034-034/119
(VILLUPANKURICHI) 		2931004000NRG23191120220342717 22/11/2022 PERIYASAMY 2931004WL012957 PERIYASAMY 00048 BKID0008311 600 600 Processed 09/12/2022 026441953 PERIYASAMY ()
2 THIRUMANUR TN-31-004-034-034/169-A
(VILLUPANKURICHI) 		2931004000NRG23191120220342720 22/11/2022 SUYAMPRAKASAM 2931004WL012957 SUYAMPRAKASAM 00048 BKID0008311 600 600 Processed 09/12/2022 026441953 SUYAMPRAKASAM ()
3 THIRUMANUR TN-31-004-034-034/184
(VILLUPANKURICHI) 		2931004000NRG23191120220342722 22/11/2022 GOVINDARASU 2931004WL012957 GOVINDARASU 00048 BKID0008311 600 600 Processed 09/12/2022 026441953 GOVINDARASU ()
4 THIRUMANUR TN-31-004-034-034/204
(VILLUPANKURICHI) 		2931004000NRG23191120220342723 22/11/2022 MURUGESAN 2931004WL012957 MURUGESAN 00048 BKID0008311 600 600 Processed 09/12/2022 026441953 MURUGESAN ()
5 THIRUMANUR TN-31-004-034-034/205
(VILLUPANKURICHI) 		2931004000NRG23191120220342724 22/11/2022 JEGANATHAN 2931004WL012957 JEGANATHAN 00048 BKID0008311 400 400 Processed 09/12/2022 026441953 JEGANATHAN ()
6 THIRUMANUR TN-31-004-034-034/254
(VILLUPANKURICHI) 		2931004000NRG23191120220342731 22/11/2022 SAMMANTHAM 2931004WL012957 SAMMANTHAM 00048 BKID0008311 600 600 Processed 09/12/2022 026441953 SAMMANTHAM ()
7 THIRUMANUR TN-31-004-034-034/32-A
(VILLUPANKURICHI) 		2931004000NRG23191120220342738 22/11/2022 KARUPPAIYA 2931004WL012957 KARUPPAIYA 00048 BKID0008311 400 400 Processed 09/12/2022 026441953 KARUPPAIYA ()
8 THIRUMANUR TN-31-004-034-034/326
(VILLUPANKURICHI) 		2931004000NRG23191120220342739 22/11/2022 ULAGANATHAN 2931004WL012957 ULAGANATHAN 00048 BKID0008311 200 200 Processed 09/12/2022 026441953 ULAGANATHAN ()
9 THIRUMANUR TN-31-004-034-034/334
(VILLUPANKURICHI) 		2931004000NRG23191120220342740 22/11/2022 KAMARAJ 2931004WL012957 KAMARAJ 00048 BKID0008311 400 400 Processed 09/12/2022 026441953 KAMARAJ ()
10 THIRUMANUR TN-31-004-034-034/420
(VILLUPANKURICHI) 		2931004000NRG23191120220342746 22/11/2022 MANIVASAGAM 2931004WL012957 MANIVASAGAM 00048 BKID0008311 600 600 Processed 09/12/2022 026441953 MANIVASAGAM ()
11 THIRUMANUR TN-31-004-034-034/531
(VILLUPANKURICHI) 		2931004000NRG23191120220342750 22/11/2022 NATARAJAN 2931004WL012957 NATARAJAN 00048 BKID0008311 600 600 Processed 09/12/2022 026441953 NATARAJAN ()
12 THIRUMANUR TN-31-004-034-034/554
(VILLUPANKURICHI) 		2931004000NRG23191120220342751 22/11/2022 MANJU 2931004WL012957 MANJU 00048 BKID0008311 843 843 Processed 09/12/2022 026441953 MANJU ()
13 THIRUMANUR TN-31-004-034-034/83-A
(VILLUPANKURICHI) 		2931004000NRG23191120220342753 22/11/2022 KARUPPANAN 2931004WL012957 KARUPPANAN 00048 BKID0008311 200 200 Processed 09/12/2022 026441953 KARUPPANAN ()
14 THIRUMANUR TN-31-004-034-034/96-A
(VILLUPANKURICHI) 		2931004000NRG23191120220342755 22/11/2022 MUTHAYYAN 2931004WL012957 MUTHAYYAN 00048 BKID0008311 400 400 Processed 09/12/2022 026441953 MUTHAYYAN ()
15 THIRUMANUR TN-31-004-034-034/97
(VILLUPANKURICHI) 		2931004000NRG23191120220342756 22/11/2022 GOVINDARAJ 2931004WL012957 GOVINDARAJ 00048 BKID0008311 200 200 Processed 09/12/2022 026441953 GOVINDARAJ ()
SubTotal 7243 7243
16 THIRUMANUR TN-31-004-034-034/137-A
(VILLUPANKURICHI) 		2931004000NRG23191120220342719 22/11/2022 AJITHKUMAR 2931004WL012957 AJITHKUMAR 00048 BKID0008315 200 200 Processed 09/12/2022 026441953 AJITHKUMAR ()
SubTotal 200 200
17 THIRUMANUR TN-31-004-034-034/212
(VILLUPANKURICHI) 		2931004000NRG23191120220342726 22/11/2022 GANESAN 2931004WL012957 GANESAN 00176 IDIB000T175 400 400 Processed 09/12/2022 026441953 GANESAN ()
SubTotal 400 400
18 THIRUMANUR TN-31-004-034-034/237
(VILLUPANKURICHI) 		2931004000NRG23191120220342729 22/11/2022 SUBRAMANIAN 2931004WL012957 SUBRAMANIAN 00691 IPOS0000001 600 600 Processed 09/12/2022 026441953 SUBRAMANIAN ()
19 THIRUMANUR TN-31-004-034-034/238
(VILLUPANKURICHI) 		2931004000NRG23191120220342730 22/11/2022 KARUPPAIYAN 2931004WL012957 KARUPPAIYAN 00691 IPOS0000001 200 200 Processed 09/12/2022 026441953 KARUPPAIYAN ()
20 THIRUMANUR TN-31-004-034-034/285
(VILLUPANKURICHI) 		2931004000NRG23191120220342735 22/11/2022 RAVICHANDHIRAN 2931004WL012957 RAVICHANDHIRAN 00691 IPOS0000001 400 400 Processed 09/12/2022 026441953 RAVICHANDHIRAN ()
21 THIRUMANUR TN-31-004-034-034/340
(VILLUPANKURICHI) 		2931004000NRG23191120220342742 22/11/2022 MATHAVAN 2931004WL012957 MATHAVAN 00691 IPOS0000001 600 600 Processed 09/12/2022 026441953 MATHAVAN ()
22 THIRUMANUR TN-31-004-034-034/93-A
(VILLUPANKURICHI) 		2931004000NRG23191120220342754 22/11/2022 Supramaninan 2931004WL012957 Supramaninan 00691 IPOS0000001 600 600 Processed 09/12/2022 026441953 Supramaninan ()
SubTotal 2400 2400
Total 10243 10243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221122FTO_1183392 Bank of India BKID0008311 THIRUMANUR 400
2 THIRUMANUR TN2931004_221122FTO_1183392 Bank of India BKID0008311 TIRUMANNUR 6843
3 THIRUMANUR TN2931004_221122FTO_1183392 Bank of India BKID0008315 ELAKURICHI 200
4 THIRUMANUR TN2931004_221122FTO_1183392 Indian Bank IDIB000T175 THIRUMANUR 400
5 THIRUMANUR TN2931004_221122FTO_1183392 India Post Payments Bank IPOS0000001 PERAMBALUR 800
6 THIRUMANUR TN2931004_221122FTO_1183392 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1600

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