Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822FTO_763802
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-31-004-026-026/221
(SATHAMANGALAM) 		2931004000NRG23230820220207368 23/08/2022 THIYAGARAJAN 2931004WL007516 THIYAGARAJAN 00048 BKID0008076 800 800 Processed 31/08/2022 020844912 THIYAGARAJAN ()
SubTotal 800 800
2 THIRUMANUR TN-31-004-026-026/173
(SATHAMANGALAM) 		2931004000NRG23230820220207366 23/08/2022 DHANABAL 2931004WL007516 DHANABAL 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 DHANABAL ()
3 THIRUMANUR TN-31-004-026-026/189
(SATHAMANGALAM) 		2931004000NRG23230820220207367 23/08/2022 KARUNANITHI 2931004WL007516 KARUNANITHI 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 KARUNANITHI ()
4 THIRUMANUR TN-31-004-026-026/223
(SATHAMANGALAM) 		2931004000NRG23230820220207369 23/08/2022 PALANISAMY 2931004WL007516 PALANISAMY 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 PALANISAMY ()
5 THIRUMANUR TN-31-004-026-026/229
(SATHAMANGALAM) 		2931004000NRG23230820220207370 23/08/2022 PONNUSAMY 2931004WL007516 PONNUSAMY 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 PONNUSAMY ()
6 THIRUMANUR TN-31-004-026-026/236
(SATHAMANGALAM) 		2931004000NRG23230820220207371 23/08/2022 KANNUSAMY 2931004WL007516 KANNUSAMY 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 KANNUSAMY ()
7 THIRUMANUR TN-31-004-026-026/238
(SATHAMANGALAM) 		2931004000NRG23230820220207372 23/08/2022 SAMPATH 2931004WL007516 SAMPATH 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 SAMPATH ()
8 THIRUMANUR TN-31-004-026-026/245
(SATHAMANGALAM) 		2931004000NRG23230820220207373 23/08/2022 ARUMUGAM 2931004WL007516 ARUMUGAM 00048 BKID0008311 800 800 Processed 31/08/2022 020844912 ARUMUGAM ()
9 THIRUMANUR TN-31-004-026-026/305
(SATHAMANGALAM) 		2931004000NRG23230820220207374 23/08/2022 VIJAY 2931004WL007516 VIJAY 00048 BKID0008311 1405 1405 Processed 31/08/2022 020844912 VIJAY ()
10 THIRUMANUR TN-31-004-026-026/382
(SATHAMANGALAM) 		2931004000NRG23230820220207377 23/08/2022 NATARAJAN 2931004WL007516 NATARAJAN 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 NATARAJAN ()
11 THIRUMANUR TN-31-004-026-026/401
(SATHAMANGALAM) 		2931004000NRG23230820220207378 23/08/2022 KAMARAJ 2931004WL007516 KAMARAJ 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 KAMARAJ ()
12 THIRUMANUR TN-31-004-026-026/726
(SATHAMANGALAM) 		2931004000NRG23230820220207380 23/08/2022 SAMINATHAN 2931004WL007516 SAMINATHAN 00048 BKID0008311 600 600 Processed 31/08/2022 020844912 SAMINATHAN ()
13 THIRUMANUR TN-31-004-026-026/800
(SATHAMANGALAM) 		2931004000NRG23230820220207381 23/08/2022 GANTHIMATHI 2931004WL007516 GANTHIMATHI 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 GANTHIMATHI ()
14 THIRUMANUR TN-31-004-026-026/814
(SATHAMANGALAM) 		2931004000NRG23230820220207382 23/08/2022 SIVANANDHAM 2931004WL007516 SIVANANDHAM 00048 BKID0008311 800 800 Processed 31/08/2022 020844912 SIVANANDHAM ()
15 THIRUMANUR TN-31-004-026-026/836
(SATHAMANGALAM) 		2931004000NRG23230820220207383 23/08/2022 SATHIYA 2931004WL007516 SATHIYA 00048 BKID0008311 1250 1250 Processed 31/08/2022 020844912 SATHIYA ()
16 THIRUMANUR TN-31-004-026-026/872
(SATHAMANGALAM) 		2931004000NRG23230820220207384 23/08/2022 RAMYA 2931004WL007516 RAMYA 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 RAMYA ()
SubTotal 14855 14855
17 THIRUMANUR TN-31-004-026-026/162
(SATHAMANGALAM) 		2931004000NRG23230820220207364 23/08/2022 Sownthararajan M 2931004WL007516 Sownthararajan M 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844912 Sownthararajan M ()
18 THIRUMANUR TN-31-004-026-026/380-A
(SATHAMANGALAM) 		2931004000NRG23230820220207376 23/08/2022 SAMYNATHAN 2931004WL007516 SAMYNATHAN 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844912 SAMYNATHAN ()
19 THIRUMANUR TN-31-004-026-026/915
(SATHAMANGALAM) 		2931004000NRG23230820220207385 23/08/2022 Thirunavukkarasu 2931004WL007516 Thirunavukkarasu 00691 IPOS0000001 800 800 Processed 31/08/2022 020844912 Thirunavukkarasu ()
SubTotal 2800 2800
Total 18455 18455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230822FTO_763802 Bank of India BKID0008076 ARIYALUR 800
2 THIRUMANUR TN2931004_230822FTO_763802 Bank of India BKID0008311 TIRUMANNUR 14855
3 THIRUMANUR TN2931004_230822FTO_763802 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2800

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