Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130123APB_FTO_1440921
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-31-004-016-016/106-A
(KOMAN) 		2931004000NRG23130120230436125 13/01/2023 SEKAR 2931004WL016244 SEKAR 00048 BKID0008315 600 600 Processed 02/02/2023 037293709 SEKAR STATE BANK OF INDIA(508548)
2 THIRUMANUR TN-31-004-016-016/120-A
(KOMAN) 		2931004000NRG23130120230436126 13/01/2023 KANNADASAN 2931004WL016244 KANNADASAN 00048 BKID0008315 600 600 Processed 02/02/2023 037293709 KANNADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-016-016/128
(KOMAN) 		2931004000NRG23130120230436128 13/01/2023 PAVUN 2931004WL016244 PAVUN 00048 BKID0008315 600 600 Processed 02/02/2023 037293709 PAVUN UCO BANK(607066)
4 THIRUMANUR TN-31-004-016-016/13-B
(KOMAN) 		2931004000NRG23130120230436129 13/01/2023 AMUTHA 2931004WL016244 AMUTHA 00048 BKID0008315 600 600 Processed 02/02/2023 037293709 AMUTHA BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-016-016/130
(KOMAN) 		2931004000NRG23130120230436130 13/01/2023 SUBRAMANIYAN 2931004WL016244 SUBRAMANIYAN 00048 BKID0008315 200 200 Processed 02/02/2023 037293709 SUBRAMANIYAN BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-016-016/131
(KOMAN) 		2931004000NRG23130120230436131 13/01/2023 KASINATHAN 2931004WL016244 KASINATHAN 00048 BKID0008315 600 600 Processed 02/02/2023 037293709 KASINATHAN BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-016-016/153
(KOMAN) 		2931004000NRG23130120230436133 13/01/2023 RASAPPA 2931004WL016244 RASAPPA 00048 BKID0008315 400 400 Processed 02/02/2023 037293709 RASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-016-016/164
(KOMAN) 		2931004000NRG23130120230436134 13/01/2023 RATHA 2931004WL016244 RATHA 00048 BKID0008315 600 600 Processed 02/02/2023 037293709 RATHA STATE BANK OF INDIA(508548)
9 THIRUMANUR TN-31-004-016-016/17
(KOMAN) 		2931004000NRG23130120230436135 13/01/2023 MURUKESAN 2931004WL016244 MURUKESAN 00048 BKID0008315 200 200 Processed 02/02/2023 037293709 MURUKESAN BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-016-016/176
(KOMAN) 		2931004000NRG23130120230436136 13/01/2023 TAMILSELVAN 2931004WL016244 TAMILSELVAN 00048 BKID0008315 400 400 Processed 02/02/2023 037293709 TAMILSELVAN BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-016-016/209
(KOMAN) 		2931004000NRG23130120230436137 13/01/2023 RAJIVGANTHI 2931004WL016244 RAJIVGANTHI 00048 BKID0008315 843 843 Processed 03/02/2023 037293709 RAJIVGANTHI PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-016-016/24
(KOMAN) 		2931004000NRG23130120230436139 13/01/2023 DURAIKANNU 2931004WL016244 DURAIKANNU 00048 BKID0008315 400 400 Processed 02/02/2023 037293709 DURAIKANNU BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-016-016/28
(KOMAN) 		2931004000NRG23130120230436140 13/01/2023 THANGAVEL 2931004WL016244 THANGAVEL 00048 BKID0008315 600 600 Processed 03/02/2023 037293709 THANGAVEL INDIAN BANK(607105)
14 THIRUMANUR TN-31-004-016-016/33-A
(KOMAN) 		2931004000NRG23130120230436141 13/01/2023 GANAKARASU 2931004WL016244 GANAKARASU 00048 BKID0008315 400 400 Processed 02/02/2023 037293709 GANAKARASU BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-016-016/40-A
(KOMAN) 		2931004000NRG23130120230436142 13/01/2023 SELVARAJ 2931004WL016244 SELVARAJ 00048 BKID0008315 600 600 Processed 02/02/2023 037293709 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-016-016/43-A
(KOMAN) 		2931004000NRG23130120230436144 13/01/2023 DURAIRASU 2931004WL016244 DURAIRASU 00048 BKID0008315 600 600 Processed 02/02/2023 037293709 DURAIRASU BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-016-016/51
(KOMAN) 		2931004000NRG23130120230436145 13/01/2023 JAYARAMAN 2931004WL016244 JAYARAMAN 00048 BKID0008315 600 600 Processed 02/02/2023 037293709 JAYARAMAN BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-016-016/54-A
(KOMAN) 		2931004000NRG23130120230436146 13/01/2023 RAMACHANTHIRAN 2931004WL016244 RAMACHANTHIRAN 00048 BKID0008315 400 400 Processed 02/02/2023 037293709 RAMACHANTHIRAN BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-016-016/59
(KOMAN) 		2931004000NRG23130120230436148 13/01/2023 PERIYASAMY 2931004WL016244 PERIYASAMY 00048 BKID0008315 200 200 Processed 02/02/2023 037293709 PERIYASAMY BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-016-016/67
(KOMAN) 		2931004000NRG23130120230436149 13/01/2023 SIVAPERUMAL 2931004WL016244 SIVAPERUMAL 00048 BKID0008315 600 600 Processed 02/02/2023 037293709 SIVAPERUMAL BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-016-016/7
(KOMAN) 		2931004000NRG23130120230436150 13/01/2023 BASHKAR 2931004WL016244 BASHKAR 00048 BKID0008315 400 400 Processed 02/02/2023 037293709 BASHKAR BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-016-016/72
(KOMAN) 		2931004000NRG23130120230436151 13/01/2023 MANOKARAN 2931004WL016244 MANOKARAN 00048 BKID0008315 200 200 Processed 02/02/2023 037293709 MANOKARAN BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-016-016/81
(KOMAN) 		2931004000NRG23130120230436152 13/01/2023 MOOKKAN 2931004WL016244 MOOKKAN 00048 BKID0008315 200 200 Processed 02/02/2023 037293709 MOOKKAN STATE BANK OF INDIA(508548)
24 THIRUMANUR TN-31-004-016-016/84
(KOMAN) 		2931004000NRG23130120230436153 13/01/2023 RAJENTHIRAN 2931004WL016244 RAJENTHIRAN 00048 BKID0008315 400 400 Processed 02/02/2023 037293709 RAJENTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11243 11243
25 THIRUMANUR TN-31-004-016-016/133
(KOMAN) 		2931004000NRG23130120230436132 13/01/2023 SIVAMUDHALI 2931004WL016244 SIVAMUDHALI 00415 SBIN0012792 400 400 Processed 03/02/2023 037293709 SIVAMUDHALI PALLAVAN GRAMA BANK(607052)
SubTotal 400 400
Total 11643 11643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_130123APB_FTO_1440921 Bank of India BKID0008315 ELAKURICHI 11243
2 THIRUMANUR TN2931004_130123APB_FTO_1440921 State Bank of India SBIN0012792 REDDIPALAYAM 400

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