Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170522FTO_211830
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-31-004-025-001/1261-A
(SANNAVOOR) 		2931004000NRG23170520220027042 17/05/2022 VAITHESHWARI 2931004WL001087 VAITHESHWARI 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 VAITHESHWARI ()
2 THIRUMANUR TN-31-004-025-001/1262-A
(SANNAVOOR) 		2931004000NRG23170520220027043 17/05/2022 SANTHROTHAYAM 2931004WL001087 SANTHROTHAYAM 00176 IDIB000K131 1000 1000 Processed 17/06/2022 023844476 SANTHROTHAYAM ()
3 THIRUMANUR TN-31-004-025-001/1268-A
(SANNAVOOR) 		2931004000NRG23170520220027044 17/05/2022 ANUSUYA 2931004WL001087 ANUSUYA 00176 IDIB000K131 800 800 Processed 17/06/2022 023844476 ANUSUYA ()
4 THIRUMANUR TN-31-004-025-001/1269-A
(SANNAVOOR) 		2931004000NRG23170520220027045 17/05/2022 KANIMOZHI 2931004WL001087 KANIMOZHI 00176 IDIB000K131 400 400 Processed 17/06/2022 023844476 KANIMOZHI ()
5 THIRUMANUR TN-31-004-025-001/1271-A
(SANNAVOOR) 		2931004000NRG23170520220027046 17/05/2022 KOKILA 2931004WL001087 KOKILA 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 KOKILA ()
6 THIRUMANUR TN-31-004-025-001/1274-A
(SANNAVOOR) 		2931004000NRG23170520220027047 17/05/2022 CHITRA 2931004WL001087 CHITRA 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 CHITRA ()
7 THIRUMANUR TN-31-004-025-001/1275-A
(SANNAVOOR) 		2931004000NRG23170520220027048 17/05/2022 SUTHA 2931004WL001087 SUTHA 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 SUTHA ()
8 THIRUMANUR TN-31-004-025-001/1278-A
(SANNAVOOR) 		2931004000NRG23170520220027049 17/05/2022 SUBHA 2931004WL001087 SUBHA 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 SUBHA ()
9 THIRUMANUR TN-31-004-025-001/1281-A
(SANNAVOOR) 		2931004000NRG23170520220027051 17/05/2022 AZHAGAMMAL 2931004WL001087 AZHAGAMMAL 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 AZHAGAMMAL ()
10 THIRUMANUR TN-31-004-025-001/1286-A
(SANNAVOOR) 		2931004000NRG23170520220027052 17/05/2022 VELLAIAMMAL 2931004WL001087 VELLAIAMMAL 00176 IDIB000K131 1000 1000 Processed 17/06/2022 023844476 VELLAIAMMAL ()
11 THIRUMANUR TN-31-004-025-001/1293-A
(SANNAVOOR) 		2931004000NRG23170520220027053 17/05/2022 DEIVAKANNI 2931004WL001087 DEIVAKANNI 00176 IDIB000K131 800 800 Processed 17/06/2022 023844476 DEIVAKANNI ()
12 THIRUMANUR TN-31-004-025-001/1295-A
(SANNAVOOR) 		2931004000NRG23170520220027054 17/05/2022 PAZHANIANNDI 2931004WL001087 PAZHANIANNDI 00176 IDIB000K131 400 400 Processed 17/06/2022 023844476 PAZHANIANNDI ()
13 THIRUMANUR TN-31-004-025-001/1299-A
(SANNAVOOR) 		2931004000NRG23170520220027055 17/05/2022 MUTHAMILSELVI 2931004WL001087 MUTHAMILSELVI 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 MUTHAMILSELVI ()
14 THIRUMANUR TN-31-004-025-001/1303-A
(SANNAVOOR) 		2931004000NRG23170520220027056 17/05/2022 MARIAMMAL 2931004WL001087 MARIAMMAL 00176 IDIB000K131 1686 1686 Processed 17/06/2022 023844476 MARIAMMAL ()
15 THIRUMANUR TN-31-004-025-001/1312
(SANNAVOOR) 		2931004000NRG23170520220027057 17/05/2022 SAMUTHIRAM 2931004WL001087 SAMUTHIRAM 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 SAMUTHIRAM ()
16 THIRUMANUR TN-31-004-025-001/1325
(SANNAVOOR) 		2931004000NRG23170520220027058 17/05/2022 JANSIRANI 2931004WL001087 JANSIRANI 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 JANSIRANI ()
17 THIRUMANUR TN-31-004-025-001/1327
(SANNAVOOR) 		2931004000NRG23170520220027059 17/05/2022 KAVITHA 2931004WL001087 KAVITHA 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 KAVITHA ()
18 THIRUMANUR TN-31-004-025-001/1349
(SANNAVOOR) 		2931004000NRG23170520220027061 17/05/2022 MUTHULAKSHMI 2931004WL001087 MUTHULAKSHMI 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 MUTHULAKSHMI ()
19 THIRUMANUR TN-31-004-025-001/1350
(SANNAVOOR) 		2931004000NRG23170520220027062 17/05/2022 MANIYAMMAL 2931004WL001087 MANIYAMMAL 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 MANIYAMMAL ()
20 THIRUMANUR TN-31-004-025-001/1354
(SANNAVOOR) 		2931004000NRG23170520220027063 17/05/2022 CHANDRA 2931004WL001087 CHANDRA 00176 IDIB000K131 1000 1000 Processed 17/06/2022 023844476 CHANDRA ()
21 THIRUMANUR TN-31-004-025-001/1371
(SANNAVOOR) 		2931004000NRG23170520220027065 17/05/2022 SELVAMANI 2931004WL001087 SELVAMANI 00176 IDIB000K131 600 600 Processed 17/06/2022 023844476 SELVAMANI ()
22 THIRUMANUR TN-31-004-025-001/981
(SANNAVOOR) 		2931004000NRG23170520220027068 17/05/2022 KARUPPAIYA 2931004WL001087 KARUPPAIYA 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 KARUPPAIYA ()
23 THIRUMANUR TN-31-004-025-001/982
(SANNAVOOR) 		2931004000NRG23170520220027069 17/05/2022 ARICHANDRAN 2931004WL001087 ARICHANDRAN 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 ARICHANDRAN ()
24 THIRUMANUR TN-31-004-025-001/990
(SANNAVOOR) 		2931004000NRG23170520220027073 17/05/2022 RAMYA 2931004WL001087 RAMYA 00176 IDIB000K131 1000 1000 Processed 17/06/2022 023844476 RAMYA ()
25 THIRUMANUR TN-31-004-025-001/993
(SANNAVOOR) 		2931004000NRG23170520220027075 17/05/2022 MUTHULAKSHMI 2931004WL001087 MUTHULAKSHMI 00176 IDIB000K131 1000 1000 Processed 17/06/2022 023844476 MUTHULAKSHMI ()
26 THIRUMANUR TN-31-004-025-001/993
(SANNAVOOR) 		2931004000NRG23170520220027076 17/05/2022 PALANIMUTHU 2931004WL001087 PALANIMUTHU 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 PALANIMUTHU ()
27 THIRUMANUR TN-31-004-025-001/998
(SANNAVOOR) 		2931004000NRG23170520220027078 17/05/2022 DHANAPAL 2931004WL001087 DHANAPAL 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 DHANAPAL ()
28 THIRUMANUR TN-31-004-025-025/1240
(SANNAVOOR) 		2931004000NRG23170520220027079 17/05/2022 AMSAVALLI 2931004WL001087 AMSAVALLI 00176 IDIB000K131 200 200 Processed 17/06/2022 023844476 AMSAVALLI ()
29 THIRUMANUR TN-31-004-025-025/1242
(SANNAVOOR) 		2931004000NRG23170520220027080 17/05/2022 GEETHA 2931004WL001087 GEETHA 00176 IDIB000K131 200 200 Processed 17/06/2022 023844476 GEETHA ()
30 THIRUMANUR TN-31-004-025-025/30
(SANNAVOOR) 		2931004000NRG23170520220027089 17/05/2022 KARUPPAIYA 2931004WL001087 KARUPPAIYA 00176 IDIB000K131 800 800 Processed 17/06/2022 023844476 KARUPPAIYA ()
31 THIRUMANUR TN-31-004-025-025/301
(SANNAVOOR) 		2931004000NRG23170520220027090 17/05/2022 THIYAGARAJAN 2931004WL001087 THIYAGARAJAN 00176 IDIB000K131 800 800 Processed 17/06/2022 023844476 THIYAGARAJAN ()
32 THIRUMANUR TN-31-004-025-025/305
(SANNAVOOR) 		2931004000NRG23170520220027094 17/05/2022 SARADHAM 2931004WL001087 SARADHAM 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 SARADHAM ()
33 THIRUMANUR TN-31-004-025-025/36
(SANNAVOOR) 		2931004000NRG23170520220027101 17/05/2022 RASATHI 2931004WL001087 RASATHI 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 RASATHI ()
34 THIRUMANUR TN-31-004-025-025/392
(SANNAVOOR) 		2931004000NRG23170520220027104 17/05/2022 VADIVEL 2931004WL001087 VADIVEL 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 VADIVEL ()
35 THIRUMANUR TN-31-004-025-025/41
(SANNAVOOR) 		2931004000NRG23170520220027107 17/05/2022 KARUPPAIYA 2931004WL001087 KARUPPAIYA 00176 IDIB000K131 800 800 Processed 17/06/2022 023844476 KARUPPAIYA ()
36 THIRUMANUR TN-31-004-025-025/429
(SANNAVOOR) 		2931004000NRG23170520220027114 17/05/2022 PAZHANIYANDI 2931004WL001087 PAZHANIYANDI 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 PAZHANIYANDI ()
37 THIRUMANUR TN-31-004-025-025/47
(SANNAVOOR) 		2931004000NRG23170520220027124 17/05/2022 DURGA 2931004WL001087 DURGA 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 DURGA ()
38 THIRUMANUR TN-31-004-025-025/539
(SANNAVOOR) 		2931004000NRG23170520220027135 17/05/2022 SAROJADEVI 2931004WL001087 SAROJADEVI 00176 IDIB000K131 1200 1200 Processed 17/06/2022 023844476 SAROJADEVI ()
39 THIRUMANUR TN-31-004-025-025/839
(SANNAVOOR) 		2931004000NRG23170520220027146 17/05/2022 CHELLAPAPPU 2931004WL001087 CHELLAPAPPU 00176 IDIB000K131 1000 1000 Processed 17/06/2022 023844476 CHELLAPAPPU ()
SubTotal 39886 39886
40 THIRUMANUR TN-31-004-025-001/1331
(SANNAVOOR) 		2931004000NRG23170520220027060 17/05/2022 JAYA 2931004WL001087 JAYA 00176 IDIB000T175 1000 1000 Processed 17/06/2022 023844476 JAYA ()
SubTotal 1000 1000
41 THIRUMANUR TN-31-004-025-001/1119
(SANNAVOOR) 		2931004000NRG23170520220027035 17/05/2022 VELMURUGAN 2931004WL001087 VELMURUGAN 00177 IOBA0000790 1200 1200 Processed 17/06/2022 023844476 VELMURUGAN ()
42 THIRUMANUR TN-31-004-025-001/1255
(SANNAVOOR) 		2931004000NRG23170520220027041 17/05/2022 THIRUVASAGAM 2931004WL001087 THIRUVASAGAM 00177 IOBA0000790 1200 1200 Processed 17/06/2022 023844476 THIRUVASAGAM ()
43 THIRUMANUR TN-31-004-025-001/1370
(SANNAVOOR) 		2931004000NRG23170520220027064 17/05/2022 DURAI 2931004WL001087 DURAI 00177 IOBA0000790 1000 1000 Processed 17/06/2022 023844476 DURAI ()
44 THIRUMANUR TN-31-004-025-001/1373
(SANNAVOOR) 		2931004000NRG23170520220027066 17/05/2022 ELAVARASI 2931004WL001087 ELAVARASI 00177 IOBA0000790 1200 1200 Processed 17/06/2022 023844476 ELAVARASI ()
45 THIRUMANUR TN-31-004-025-001/1381
(SANNAVOOR) 		2931004000NRG23170520220027067 17/05/2022 BUNESWARI 2931004WL001087 BUNESWARI 00177 IOBA0000790 1000 1000 Processed 17/06/2022 023844476 BUNESWARI ()
46 THIRUMANUR TN-31-004-025-025/42
(SANNAVOOR) 		2931004000NRG23170520220027108 17/05/2022 BALAMUTHU 2931004WL001087 BALAMUTHU 00177 IOBA0000790 1200 1200 Processed 17/06/2022 023844476 BALAMUTHU ()
47 THIRUMANUR TN-31-004-025-025/459
(SANNAVOOR) 		2931004000NRG23170520220027120 17/05/2022 KARUNANITHI 2931004WL001087 KARUNANITHI 00177 IOBA0000790 1200 1200 Processed 17/06/2022 023844476 KARUNANITHI ()
48 THIRUMANUR TN-31-004-025-025/809
(SANNAVOOR) 		2931004000NRG23170520220027143 17/05/2022 KALIYAPERUMAL 2931004WL001087 KALIYAPERUMAL 00177 IOBA0000790 1000 1000 Processed 17/06/2022 023844476 KALIYAPERUMAL ()
SubTotal 9000 9000
49 THIRUMANUR TN-31-004-025-025/36
(SANNAVOOR) 		2931004000NRG23170520220027102 17/05/2022 KANTHAN K 2931004WL001087 KANTHAN K 00415 SBIN0003687 1200 1200 Processed 17/06/2022 023844476 KANTHAN K ()
SubTotal 1200 1200
50 THIRUMANUR TN-31-004-025-001/1279-A
(SANNAVOOR) 		2931004000NRG23170520220027050 17/05/2022 THILAGA 2931004WL001087 THILAGA 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 THILAGA ()
51 THIRUMANUR TN-31-004-025-025/293
(SANNAVOOR) 		2931004000NRG23170520220027082 17/05/2022 MANIVEL 2931004WL001087 MANIVEL 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 MANIVEL ()
SubTotal 2400 2400
Total 53486 53486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170522FTO_211830 Indian Bank IDIB000K131 KALLAKUDI 39886
2 THIRUMANUR TN2931004_170522FTO_211830 Indian Bank IDIB000T175 THIRUMANUR 1000
3 THIRUMANUR TN2931004_170522FTO_211830 Indian Overseas Bank IOBA0000790 KULAMANICKAM 9000
4 THIRUMANUR TN2931004_170522FTO_211830 State Bank of India SBIN0003687 SOMANGALAM 1200
5 THIRUMANUR TN2931004_170522FTO_211830 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2400

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