Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310123FTO_1512969
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-31-004-004-002/948
(CHINNAPATTAKADU) 		2931004000NRG23310120230474007 31/01/2023 SATHYA 2931004WL017030 SATHYA 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082799 SATHYA ()
2 THIRUMANUR TN-31-004-004-003/1000
(CHINNAPATTAKADU) 		2931004000NRG23310120230474008 31/01/2023 NATHIYA 2931004WL017030 NATHIYA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 NATHIYA ()
3 THIRUMANUR TN-31-004-004-003/1003
(CHINNAPATTAKADU) 		2931004000NRG23310120230474010 31/01/2023 VINOTHA 2931004WL017030 VINOTHA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 VINOTHA ()
4 THIRUMANUR TN-31-004-004-003/1004
(CHINNAPATTAKADU) 		2931004000NRG23310120230474011 31/01/2023 RATHIKA 2931004WL017030 RATHIKA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 RATHIKA ()
5 THIRUMANUR TN-31-004-004-003/1005
(CHINNAPATTAKADU) 		2931004000NRG23310120230474012 31/01/2023 RAMACHANDIRAN 2931004WL017030 RAMACHANDIRAN 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 RAMACHANDIRAN ()
6 THIRUMANUR TN-31-004-004-003/1008
(CHINNAPATTAKADU) 		2931004000NRG23310120230474013 31/01/2023 PAVALAKODI 2931004WL017030 PAVALAKODI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 PAVALAKODI ()
7 THIRUMANUR TN-31-004-004-003/213
(CHINNAPATTAKADU) 		2931004000NRG23310120230474016 31/01/2023 KUMUTHAVALLI 2931004WL017030 KUMUTHAVALLI 00048 BKID0008315 600 600 Processed 08/02/2023 010082799 KUMUTHAVALLI ()
8 THIRUMANUR TN-31-004-004-003/881
(CHINNAPATTAKADU) 		2931004000NRG23310120230474019 31/01/2023 DEVI 2931004WL017030 DEVI 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082799 DEVI ()
9 THIRUMANUR TN-31-004-004-003/895
(CHINNAPATTAKADU) 		2931004000NRG23310120230474020 31/01/2023 SASIKALA 2931004WL017030 SASIKALA 00048 BKID0008315 800 800 Processed 08/02/2023 010082799 SASIKALA ()
10 THIRUMANUR TN-31-004-004-003/909
(CHINNAPATTAKADU) 		2931004000NRG23310120230474022 31/01/2023 SUBRAMANIYAN 2931004WL017030 SUBRAMANIYAN 00048 BKID0008315 800 800 Processed 08/02/2023 010082799 SUBRAMANIYAN ()
11 THIRUMANUR TN-31-004-004-003/910
(CHINNAPATTAKADU) 		2931004000NRG23310120230474023 31/01/2023 SUGANYA 2931004WL017030 SUGANYA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 SUGANYA ()
12 THIRUMANUR TN-31-004-004-003/912
(CHINNAPATTAKADU) 		2931004000NRG23310120230474025 31/01/2023 DHESINGURAJAN 2931004WL017030 DHESINGURAJAN 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 DHESINGURAJAN ()
13 THIRUMANUR TN-31-004-004-003/987
(CHINNAPATTAKADU) 		2931004000NRG23310120230474027 31/01/2023 THIRUTHANI 2931004WL017030 THIRUTHANI 00048 BKID0008315 400 400 Processed 08/02/2023 010082799 THIRUTHANI ()
14 THIRUMANUR TN-31-004-004-003/988
(CHINNAPATTAKADU) 		2931004000NRG23310120230474028 31/01/2023 ANITHA 2931004WL017030 ANITHA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 ANITHA ()
15 THIRUMANUR TN-31-004-004-003/991
(CHINNAPATTAKADU) 		2931004000NRG23310120230474031 31/01/2023 CHINNAMMAL 2931004WL017030 CHINNAMMAL 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 CHINNAMMAL ()
16 THIRUMANUR TN-31-004-004-003/992
(CHINNAPATTAKADU) 		2931004000NRG23310120230474032 31/01/2023 KOKILA 2931004WL017030 KOKILA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 KOKILA ()
17 THIRUMANUR TN-31-004-004-004/202-B
(CHINNAPATTAKADU) 		2931004000NRG23310120230474036 31/01/2023 THAMILARASI 2931004WL017030 THAMILARASI 00048 BKID0008315 600 600 Processed 08/02/2023 010082799 THAMILARASI ()
18 THIRUMANUR TN-31-004-004-004/203-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474037 31/01/2023 THIRUNAVUGARASU 2931004WL017030 THIRUNAVUGARASU 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 THIRUNAVUGARASU ()
19 THIRUMANUR TN-31-004-004-004/205-D
(CHINNAPATTAKADU) 		2931004000NRG23310120230474039 31/01/2023 SIVAGAMI 2931004WL017030 SIVAGAMI 00048 BKID0008315 800 800 Processed 08/02/2023 010082799 SIVAGAMI ()
20 THIRUMANUR TN-31-004-004-004/214-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474043 31/01/2023 NAVACHSIVAYAM 2931004WL017030 NAVACHSIVAYAM 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 NAVACHSIVAYAM ()
21 THIRUMANUR TN-31-004-004-004/229-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474053 31/01/2023 MALLIKA 2931004WL017030 MALLIKA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 MALLIKA ()
22 THIRUMANUR TN-31-004-004-004/230-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474055 31/01/2023 DHURAIKANNU 2931004WL017030 DHURAIKANNU 00048 BKID0008315 800 800 Processed 08/02/2023 010082799 DHURAIKANNU ()
23 THIRUMANUR TN-31-004-004-004/232-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474057 31/01/2023 KUMANTHIRI 2931004WL017030 KUMANTHIRI 00048 BKID0008315 800 800 Processed 08/02/2023 010082799 KUMANTHIRI ()
24 THIRUMANUR TN-31-004-004-004/236-B
(CHINNAPATTAKADU) 		2931004000NRG23310120230474062 31/01/2023 MURUGANANTHAM 2931004WL017030 MURUGANANTHAM 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 MURUGANANTHAM ()
25 THIRUMANUR TN-31-004-004-004/237-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474064 31/01/2023 Sekar 2931004WL017030 Sekar 00048 BKID0008315 800 800 Processed 08/02/2023 010082799 Sekar ()
26 THIRUMANUR TN-31-004-004-004/240-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474065 31/01/2023 RAJENTHIRAN 2931004WL017030 RAJENTHIRAN 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082799 RAJENTHIRAN ()
27 THIRUMANUR TN-31-004-004-004/241-B
(CHINNAPATTAKADU) 		2931004000NRG23310120230474068 31/01/2023 PANNERSELVAM 2931004WL017030 PANNERSELVAM 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082799 PANNERSELVAM ()
28 THIRUMANUR TN-31-004-004-004/246-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474073 31/01/2023 CHINNAMMAL 2931004WL017030 CHINNAMMAL 00048 BKID0008315 200 200 Processed 08/02/2023 010082799 CHINNAMMAL ()
29 THIRUMANUR TN-31-004-004-004/254-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474078 31/01/2023 VASUYAMMAL 2931004WL017030 VASUYAMMAL 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 VASUYAMMAL ()
30 THIRUMANUR TN-31-004-004-004/257-B
(CHINNAPATTAKADU) 		2931004000NRG23310120230474080 31/01/2023 DEVI 2931004WL017030 DEVI 00048 BKID0008315 400 400 Processed 08/02/2023 010082799 DEVI ()
31 THIRUMANUR TN-31-004-004-004/261-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474085 31/01/2023 Mathiyalagan 2931004WL017030 Mathiyalagan 00048 BKID0008315 400 400 Processed 08/02/2023 010082799 Mathiyalagan ()
32 THIRUMANUR TN-31-004-004-004/270-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474092 31/01/2023 PAPPATHI 2931004WL017030 PAPPATHI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 PAPPATHI ()
33 THIRUMANUR TN-31-004-004-004/278-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474099 31/01/2023 AMBIKA 2931004WL017030 AMBIKA 00048 BKID0008315 600 600 Processed 08/02/2023 010082799 AMBIKA ()
34 THIRUMANUR TN-31-004-004-004/278-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474098 31/01/2023 SAMYAMMAL 2931004WL017030 SAMYAMMAL 00048 BKID0008315 400 400 Processed 08/02/2023 010082799 SAMYAMMAL ()
35 THIRUMANUR TN-31-004-004-004/444
(CHINNAPATTAKADU) 		2931004000NRG23310120230474103 31/01/2023 MASILAMANI 2931004WL017030 MASILAMANI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 MASILAMANI ()
36 THIRUMANUR TN-31-004-004-004/490
(CHINNAPATTAKADU) 		2931004000NRG23310120230474104 31/01/2023 PALANIYAMMAL 2931004WL017030 PALANIYAMMAL 00048 BKID0008315 400 400 Processed 08/02/2023 010082799 PALANIYAMMAL ()
37 THIRUMANUR TN-31-004-004-004/516
(CHINNAPATTAKADU) 		2931004000NRG23310120230474105 31/01/2023 ANBARASAN 2931004WL017030 ANBARASAN 00048 BKID0008315 1686 1686 Processed 08/02/2023 010082799 ANBARASAN ()
38 THIRUMANUR TN-31-004-004-004/551
(CHINNAPATTAKADU) 		2931004000NRG23310120230474107 31/01/2023 RENGAN 2931004WL017030 RENGAN 00048 BKID0008315 600 600 Processed 08/02/2023 010082799 RENGAN ()
39 THIRUMANUR TN-31-004-004-004/605
(CHINNAPATTAKADU) 		2931004000NRG23310120230474111 31/01/2023 SELVARANI 2931004WL017030 SELVARANI 00048 BKID0008315 800 800 Processed 08/02/2023 010082799 SELVARANI ()
40 THIRUMANUR TN-31-004-004-004/627
(CHINNAPATTAKADU) 		2931004000NRG23310120230474112 31/01/2023 KASIYAMMAL 2931004WL017030 KASIYAMMAL 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 KASIYAMMAL ()
41 THIRUMANUR TN-31-004-004-004/652
(CHINNAPATTAKADU) 		2931004000NRG23310120230474113 31/01/2023 SARASU 2931004WL017030 SARASU 00048 BKID0008315 400 400 Processed 08/02/2023 010082799 SARASU ()
42 THIRUMANUR TN-31-004-004-004/655
(CHINNAPATTAKADU) 		2931004000NRG23310120230474114 31/01/2023 VIJAYARANI 2931004WL017030 VIJAYARANI 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082799 VIJAYARANI ()
43 THIRUMANUR TN-31-004-004-004/680
(CHINNAPATTAKADU) 		2931004000NRG23310120230474115 31/01/2023 VIJAYALAKSHMI 2931004WL017030 VIJAYALAKSHMI 00048 BKID0008315 600 600 Processed 08/02/2023 010082799 VIJAYALAKSHMI ()
44 THIRUMANUR TN-31-004-004-004/694
(CHINNAPATTAKADU) 		2931004000NRG23310120230474117 31/01/2023 VEMBU 2931004WL017030 VEMBU 00048 BKID0008315 600 600 Processed 08/02/2023 010082799 VEMBU ()
45 THIRUMANUR TN-31-004-004-004/707
(CHINNAPATTAKADU) 		2931004000NRG23310120230474118 31/01/2023 KALAIVANI 2931004WL017030 KALAIVANI 00048 BKID0008315 200 200 Processed 08/02/2023 010082799 KALAIVANI ()
46 THIRUMANUR TN-31-004-004-004/711
(CHINNAPATTAKADU) 		2931004000NRG23310120230474119 31/01/2023 PERIYAMMAL 2931004WL017030 PERIYAMMAL 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082799 PERIYAMMAL ()
47 THIRUMANUR TN-31-004-004-004/796
(CHINNAPATTAKADU) 		2931004000NRG23310120230474120 31/01/2023 PAZHANIYAMMAL 2931004WL017030 PAZHANIYAMMAL 00048 BKID0008315 400 400 Processed 08/02/2023 010082799 PAZHANIYAMMAL ()
48 THIRUMANUR TN-31-004-004-004/833-A
(CHINNAPATTAKADU) 		2931004000NRG23310120230474121 31/01/2023 KALA 2931004WL017030 KALA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 KALA ()
49 THIRUMANUR TN-31-004-004-004/906
(CHINNAPATTAKADU) 		2931004000NRG23310120230474122 31/01/2023 SHANTHI 2931004WL017030 SHANTHI 00048 BKID0008315 200 200 Processed 08/02/2023 010082799 SHANTHI ()
50 THIRUMANUR TN-31-004-004-004/936
(CHINNAPATTAKADU) 		2931004000NRG23310120230474124 31/01/2023 KALAIVANAN 2931004WL017030 KALAIVANAN 00048 BKID0008315 800 800 Processed 08/02/2023 010082799 KALAIVANAN ()
SubTotal 43886 43886
51 THIRUMANUR TN-31-004-004-003/1002
(CHINNAPATTAKADU) 		2931004000NRG23310120230474009 31/01/2023 SHEELA 2931004WL017030 SHEELA 00176 IDIB000T175 1000 1000 Processed 08/02/2023 010082799 SHEELA ()
52 THIRUMANUR TN-31-004-004-003/996
(CHINNAPATTAKADU) 		2931004000NRG23310120230474033 31/01/2023 KANIMOZHI 2931004WL017030 KANIMOZHI 00176 IDIB000T175 400 400 Processed 08/02/2023 010082799 KANIMOZHI ()
SubTotal 1400 1400
53 THIRUMANUR TN-31-004-004-003/990
(CHINNAPATTAKADU) 		2931004000NRG23310120230474030 31/01/2023 THENNARASU 2931004WL017030 THENNARASU 00691 IPOS0000001 1000 1000 Processed 08/02/2023 010082799 THENNARASU ()
SubTotal 1000 1000
Total 46286 46286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_310123FTO_1512969 Bank of India BKID0008315 ELAKURICHI 43886
2 THIRUMANUR TN2931004_310123FTO_1512969 Indian Bank IDIB000T175 THIRUMANUR 1400
3 THIRUMANUR TN2931004_310123FTO_1512969 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1000

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