Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060323APB_FTO_1621937
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-31-004-012-012/158
(KEELAKOLATHUR) 		2931004000NRG23060320230610562 06/03/2023 LADHA 2931004WL018930 LADHA 00048 BKID0008311 600 600 Processed 02/04/2023 005715132 LADHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-012-012/274
(KEELAKOLATHUR) 		2931004000NRG23060320230610563 06/03/2023 SAROJA 2931004WL018930 SAROJA 00048 BKID0008311 400 400 Processed 02/04/2023 005715132 SAROJA BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-012-012/277
(KEELAKOLATHUR) 		2931004000NRG23060320230610564 06/03/2023 MALARKODI 2931004WL018930 MALARKODI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005715132 MALARKODI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-012-012/291
(KEELAKOLATHUR) 		2931004000NRG23060320230610565 06/03/2023 VASANTHA 2931004WL018930 VASANTHA 00048 BKID0008311 600 600 Processed 02/04/2023 005715132 VASANTHA BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-012-012/296
(KEELAKOLATHUR) 		2931004000NRG23060320230610566 06/03/2023 PARIMALA 2931004WL018930 PARIMALA 00048 BKID0008311 1000 1000 Processed 02/04/2023 005715132 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-012-012/298
(KEELAKOLATHUR) 		2931004000NRG23060320230610567 06/03/2023 KALAISELVI 2931004WL018930 KALAISELVI 00048 BKID0008311 400 400 Processed 02/04/2023 005715132 KALAISELVI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-012-012/303
(KEELAKOLATHUR) 		2931004000NRG23060320230610568 06/03/2023 ANJAMMAL 2931004WL018930 ANJAMMAL 00048 BKID0008311 800 800 Processed 02/04/2023 005715132 ANJAMMAL BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-012-012/314
(KEELAKOLATHUR) 		2931004000NRG23060320230610569 06/03/2023 PAPPA 2931004WL018930 PAPPA 00048 BKID0008311 400 400 Processed 02/04/2023 005715132 PAPPA BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-012-012/322
(KEELAKOLATHUR) 		2931004000NRG23060320230610570 06/03/2023 MANIMEGALAI 2931004WL018930 MANIMEGALAI 00048 BKID0008311 843 843 Processed 02/04/2023 005715132 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-012-012/327
(KEELAKOLATHUR) 		2931004000NRG23060320230610571 06/03/2023 VEMBU 2931004WL018930 VEMBU 00048 BKID0008311 600 600 Processed 02/04/2023 005715132 VEMBU BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-012-012/329
(KEELAKOLATHUR) 		2931004000NRG23060320230610572 06/03/2023 CHINNAMMAL 2931004WL018930 CHINNAMMAL 00048 BKID0008311 600 600 Processed 02/04/2023 005715132 CHINNAMMAL BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-012-012/332
(KEELAKOLATHUR) 		2931004000NRG23060320230610573 06/03/2023 DEIVAJOTHI 2931004WL018930 DEIVAJOTHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005715132 DEIVAJOTHI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-012-012/335
(KEELAKOLATHUR) 		2931004000NRG23060320230610574 06/03/2023 PAVUNAMBAL 2931004WL018930 PAVUNAMBAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005715132 PAVUNAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-012-012/373
(KEELAKOLATHUR) 		2931004000NRG23060320230610575 06/03/2023 DAISIRANI 2931004WL018930 DAISIRANI 00048 BKID0008311 400 400 Processed 02/04/2023 005715132 DAISIRANI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-012-012/382
(KEELAKOLATHUR) 		2931004000NRG23060320230610576 06/03/2023 THAVAMANI 2931004WL018930 THAVAMANI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005715132 THAVAMANI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-012-012/402
(KEELAKOLATHUR) 		2931004000NRG23060320230610577 06/03/2023 SRINIYAMMAL 2931004WL018930 SRINIYAMMAL 00048 BKID0008311 400 400 Processed 02/04/2023 005715132 SRINIYAMMAL BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-012-012/423
(KEELAKOLATHUR) 		2931004000NRG23060320230610578 06/03/2023 VIJAYAMBAL 2931004WL018930 VIJAYAMBAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005715132 VIJAYAMBAL BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-012-012/456
(KEELAKOLATHUR) 		2931004000NRG23060320230610579 06/03/2023 MUTHAMMAL 2931004WL018930 MUTHAMMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005715132 MUTHAMMAL BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-012-012/481
(KEELAKOLATHUR) 		2931004000NRG23060320230610580 06/03/2023 YASOYTHAI 2931004WL018930 YASOYTHAI 00048 BKID0008311 1405 1405 Processed 02/04/2023 005715132 YASOYTHAI INDIAN BANK(607105)
20 THIRUMANUR TN-31-004-012-012/500
(KEELAKOLATHUR) 		2931004000NRG23060320230610581 06/03/2023 PETCHAYEE 2931004WL018930 PETCHAYEE 00048 BKID0008311 1200 1200 Processed 02/04/2023 005715132 PETCHAYEE BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-012-012/572
(KEELAKOLATHUR) 		2931004000NRG23060320230610582 06/03/2023 KALAIYARASI 2931004WL018930 KALAIYARASI 00048 BKID0008311 600 600 Processed 02/04/2023 005715132 KALAIYARASI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-012-012/587
(KEELAKOLATHUR) 		2931004000NRG23060320230610583 06/03/2023 SATHiYA 2931004WL018930 SATHiYA 00048 BKID0008311 800 800 Processed 02/04/2023 005715132 SATHiYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-012-012/595
(KEELAKOLATHUR) 		2931004000NRG23060320230610584 06/03/2023 MAHALAKSHMI 2931004WL018930 MAHALAKSHMI 00048 BKID0008311 800 800 Processed 02/04/2023 005715132 MAHALAKSHMI BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-012-012/634
(KEELAKOLATHUR) 		2931004000NRG23060320230610585 06/03/2023 SAROJA 2931004WL018930 SAROJA 00048 BKID0008311 1000 1000 Processed 02/04/2023 005715132 SAROJA BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-012-012/688
(KEELAKOLATHUR) 		2931004000NRG23060320230610586 06/03/2023 AMBIKA 2931004WL018930 AMBIKA 00048 BKID0008311 800 800 Processed 02/04/2023 005715132 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20648 20648
26 THIRUMANUR TN-31-004-012-012/720
(KEELAKOLATHUR) 		2931004000NRG23060320230610587 06/03/2023 VIJAYALAKSHMI 2931004WL018930 VIJAYALAKSHMI 00176 IDIB000T175 200 200 Processed 02/04/2023 005715132 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 20848 20848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_060323APB_FTO_1621937 Bank of India BKID0008311 THIRUMANUR 16048
2 THIRUMANUR TN2931004_060323APB_FTO_1621937 Bank of India BKID0008311 TIRUMANNUR 4600
3 THIRUMANUR TN2931004_060323APB_FTO_1621937 Indian Bank IDIB000T175 THIRUMANUR 200

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