Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240223APB_FTO_1583881
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-31-004-012-012/276
(KEELAKOLATHUR) 		2931004000NRG23240220230530870 24/02/2023 PUSHPAVALLI 2931004WL017961 PUSHPAVALLI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 PUSHPAVALLI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-012-012/277
(KEELAKOLATHUR) 		2931004000NRG23240220230530871 24/02/2023 MALARKODI 2931004WL017961 MALARKODI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 MALARKODI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-012-012/313
(KEELAKOLATHUR) 		2931004000NRG23240220230530872 24/02/2023 MANIMEGALAI 2931004WL017961 MANIMEGALAI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 MANIMEGALAI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-012-012/327
(KEELAKOLATHUR) 		2931004000NRG23240220230530873 24/02/2023 VEMBU 2931004WL017961 VEMBU 00048 BKID0008311 400 400 Processed 02/04/2023 005716042 VEMBU BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-012-012/331
(KEELAKOLATHUR) 		2931004000NRG23240220230530874 24/02/2023 JEYANTHI 2931004WL017961 JEYANTHI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-012-012/332
(KEELAKOLATHUR) 		2931004000NRG23240220230530875 24/02/2023 DEIVAJOTHI 2931004WL017961 DEIVAJOTHI 00048 BKID0008311 400 400 Processed 02/04/2023 005716042 DEIVAJOTHI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-012-012/337
(KEELAKOLATHUR) 		2931004000NRG23240220230530876 24/02/2023 PAVUNAPATHI 2931004WL017961 PAVUNAPATHI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 PAVUNAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-012-012/349
(KEELAKOLATHUR) 		2931004000NRG23240220230530877 24/02/2023 VEERAMMAL 2931004WL017961 VEERAMMAL 00048 BKID0008311 600 600 Processed 02/04/2023 005716042 VEERAMMAL BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-012-012/355
(KEELAKOLATHUR) 		2931004000NRG23240220230530878 24/02/2023 SANGEETHA 2931004WL017961 SANGEETHA 00048 BKID0008311 600 600 Processed 02/04/2023 005716042 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-012-012/362
(KEELAKOLATHUR) 		2931004000NRG23240220230530879 24/02/2023 AMIRTHAVALLI 2931004WL017961 AMIRTHAVALLI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 AMIRTHAVALLI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-012-012/373
(KEELAKOLATHUR) 		2931004000NRG23240220230530880 24/02/2023 DAISIRANI 2931004WL017961 DAISIRANI 00048 BKID0008311 600 600 Processed 02/04/2023 005716042 DAISIRANI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-012-012/399
(KEELAKOLATHUR) 		2931004000NRG23240220230530881 24/02/2023 SANTHI 2931004WL017961 SANTHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SANTHI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-012-012/401
(KEELAKOLATHUR) 		2931004000NRG23240220230530882 24/02/2023 SELVI 2931004WL017961 SELVI 00048 BKID0008311 600 600 Processed 02/04/2023 005716042 SELVI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-012-012/402
(KEELAKOLATHUR) 		2931004000NRG23240220230530883 24/02/2023 SRINIYAMMAL 2931004WL017961 SRINIYAMMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SRINIYAMMAL BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-012-012/414
(KEELAKOLATHUR) 		2931004000NRG23240220230530884 24/02/2023 SARANYA 2931004WL017961 SARANYA 00048 BKID0008311 800 800 Processed 02/04/2023 005716042 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-012-012/416
(KEELAKOLATHUR) 		2931004000NRG23240220230530885 24/02/2023 KANNAGI 2931004WL017961 KANNAGI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 KANNAGI BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-012-012/419
(KEELAKOLATHUR) 		2931004000NRG23240220230530886 24/02/2023 THENMOZHI 2931004WL017961 THENMOZHI 00048 BKID0008311 800 800 Processed 02/04/2023 005716042 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-012-012/423
(KEELAKOLATHUR) 		2931004000NRG23240220230530887 24/02/2023 VIJAYAMBAL 2931004WL017961 VIJAYAMBAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 VIJAYAMBAL BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-012-012/500
(KEELAKOLATHUR) 		2931004000NRG23240220230530888 24/02/2023 PETCHAYEE 2931004WL017961 PETCHAYEE 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 PETCHAYEE BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-012-012/572
(KEELAKOLATHUR) 		2931004000NRG23240220230530889 24/02/2023 KALAIYARASI 2931004WL017961 KALAIYARASI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 KALAIYARASI BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-012-012/585
(KEELAKOLATHUR) 		2931004000NRG23240220230530890 24/02/2023 NAGAMMAL 2931004WL017961 NAGAMMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-012-012/595
(KEELAKOLATHUR) 		2931004000NRG23240220230530891 24/02/2023 MAHALAKSHMI 2931004WL017961 MAHALAKSHMI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 MAHALAKSHMI BANK OF INDIA(508505)
SubTotal 20400 20400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_240223APB_FTO_1583881 Bank of India BKID0008311 THIRUMANUR 13200
2 THIRUMANUR TN2931004_240223APB_FTO_1583881 Bank of India BKID0008311 TIRUMANNUR 7200

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