Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422FTO_12110
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-31-004-028-001/246
(SULLANGUDI) 		2931004000NRG22010420220904061 04/04/2022 SELVAM S 2931004WL021132 SELVAM S 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 SELVAM S ()
2 THIRUMANUR TN-31-004-028-002/180
(SULLANGUDI) 		2931004000NRG22010420220904065 04/04/2022 THANGAYAN 2931004WL021132 THANGAYAN 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 THANGAYAN ()
3 THIRUMANUR TN-31-004-028-002/234
(SULLANGUDI) 		2931004000NRG22010420220904072 04/04/2022 SIRINIVASAN 2931004WL021132 SIRINIVASAN 00048 BKID0008315 1638 1638 Processed 05/05/2022 020520398 SIRINIVASAN ()
4 THIRUMANUR TN-31-004-028-002/247-A
(SULLANGUDI) 		2931004000NRG22010420220904073 04/04/2022 SATHYA 2931004WL021132 SATHYA 00048 BKID0008315 800 800 Processed 05/05/2022 020520398 SATHYA ()
5 THIRUMANUR TN-31-004-028-002/298
(SULLANGUDI) 		2931004000NRG22010420220904081 04/04/2022 NAGAVALLI 2931004WL021132 NAGAVALLI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520398 NAGAVALLI ()
6 THIRUMANUR TN-31-004-028-002/625
(SULLANGUDI) 		2931004000NRG22010420220904084 04/04/2022 VAIJAYANTHI MALA 2931004WL021132 VAIJAYANTHI MALA 00048 BKID0008315 800 800 Processed 05/05/2022 020520398 VAIJAYANTHI MALA ()
7 THIRUMANUR TN-31-004-028-002/676
(SULLANGUDI) 		2931004000NRG22010420220904085 04/04/2022 ANANTHAVALLI 2931004WL021132 ANANTHAVALLI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 ANANTHAVALLI ()
8 THIRUMANUR TN-31-004-028-002/690
(SULLANGUDI) 		2931004000NRG22010420220904086 04/04/2022 Ganesan 2931004WL021132 Ganesan 00048 BKID0008315 800 800 Processed 05/05/2022 020520398 Ganesan ()
9 THIRUMANUR TN-31-004-028-002/869
(SULLANGUDI) 		2931004000NRG22010420220904090 04/04/2022 JOTHI 2931004WL021132 JOTHI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 JOTHI ()
10 THIRUMANUR TN-31-004-028-002/875
(SULLANGUDI) 		2931004000NRG22010420220904091 04/04/2022 AMSARANI 2931004WL021132 AMSARANI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520398 AMSARANI ()
11 THIRUMANUR TN-31-004-028-002/896
(SULLANGUDI) 		2931004000NRG22010420220904092 04/04/2022 ANBARASI 2931004WL021132 ANBARASI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520398 ANBARASI ()
12 THIRUMANUR TN-31-004-028-002/920
(SULLANGUDI) 		2931004000NRG22010420220904093 04/04/2022 JEGAJOTHI 2931004WL021132 JEGAJOTHI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520398 JEGAJOTHI ()
13 THIRUMANUR TN-31-004-028-028/124
(SULLANGUDI) 		2931004000NRG22010420220904094 04/04/2022 KARUPAYAn 2931004WL021132 KARUPAYAn 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 KARUPAYAn ()
14 THIRUMANUR TN-31-004-028-028/131
(SULLANGUDI) 		2931004000NRG22010420220904095 04/04/2022 Manivel 2931004WL021132 Manivel 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 Manivel ()
15 THIRUMANUR TN-31-004-028-028/144
(SULLANGUDI) 		2931004000NRG22010420220904096 04/04/2022 RASATHI 2931004WL021132 RASATHI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 RASATHI ()
16 THIRUMANUR TN-31-004-028-028/160
(SULLANGUDI) 		2931004000NRG22010420220904099 04/04/2022 Palanivel 2931004WL021132 Palanivel 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 Palanivel ()
17 THIRUMANUR TN-31-004-028-028/161
(SULLANGUDI) 		2931004000NRG22010420220904100 04/04/2022 ILANGIYAM 2931004WL021132 ILANGIYAM 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520398 ILANGIYAM ()
18 THIRUMANUR TN-31-004-028-028/548
(SULLANGUDI) 		2931004000NRG22010420220904105 04/04/2022 MURUGANANTHAM G 2931004WL021132 MURUGANANTHAM G 00048 BKID0008315 400 400 Processed 05/05/2022 020520398 MURUGANANTHAM G ()
19 THIRUMANUR TN-31-004-028-028/569
(SULLANGUDI) 		2931004000NRG22010420220904106 04/04/2022 PARAMESWARI 2931004WL021132 PARAMESWARI 00048 BKID0008315 600 600 Processed 05/05/2022 020520398 PARAMESWARI ()
20 THIRUMANUR TN-31-004-028-028/923
(SULLANGUDI) 		2931004000NRG22010420220904107 04/04/2022 JAYASURYA 2931004WL021132 JAYASURYA 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520398 JAYASURYA ()
SubTotal 20838 20838
21 THIRUMANUR TN-31-004-028-002/196
(SULLANGUDI) 		2931004000NRG22010420220904070 04/04/2022 KASINATHAN 2931004WL021132 KASINATHAN 00691 IPOS0000001 800 800 Processed 05/05/2022 020520398 KASINATHAN ()
22 THIRUMANUR TN-31-004-028-002/278
(SULLANGUDI) 		2931004000NRG22010420220904076 04/04/2022 SELVARAJ 2931004WL021132 SELVARAJ 00691 IPOS0000001 1200 1200 Processed 05/05/2022 020520398 SELVARAJ ()
23 THIRUMANUR TN-31-004-028-002/731
(SULLANGUDI) 		2931004000NRG22010420220904087 04/04/2022 SRINIVASAN 2931004WL021132 SRINIVASAN 00691 IPOS0000001 1200 1200 Processed 05/05/2022 020520398 SRINIVASAN ()
24 THIRUMANUR TN-31-004-028-028/526
(SULLANGUDI) 		2931004000NRG22010420220904102 04/04/2022 PANJAPIKESAN 2931004WL021132 PANJAPIKESAN 00691 IPOS0000001 1000 1000 Processed 05/05/2022 020520398 PANJAPIKESAN ()
SubTotal 4200 4200
Total 25038 25038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040422FTO_12110 Bank of India BKID0008315 ELAKURICHI 20838
2 THIRUMANUR TN2931004_040422FTO_12110 India Post Payments Bank IPOS0000001 PERAMBALUR 800
3 THIRUMANUR TN2931004_040422FTO_12110 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3400

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