Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_150223APB_FTO_1551222
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-31-004-036-001/1112
(VETTRIYUR) 		2931004000NRG23140220230501148 15/02/2023 KALARSELVI 2931004WL017476 KALARSELVI 00048 BKID0008311 1200 1200 Processed 23/02/2023 014717620 KALARSELVI PALLAVAN GRAMA BANK(607052)
2 THIRUMANUR TN-31-004-036-001/1475
(VETTRIYUR) 		2931004000NRG23140220230501149 15/02/2023 PICHAIPILLAI 2931004WL017476 PICHAIPILLAI 00048 BKID0008311 1200 1200 Processed 23/02/2023 014717620 PICHAIPILLAI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-036-001/1694
(VETTRIYUR) 		2931004000NRG23140220230501150 15/02/2023 PICHAIPILLAI 2931004WL017476 PICHAIPILLAI 00048 BKID0008311 600 600 Processed 23/02/2023 014717620 PICHAIPILLAI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-036-001/1823
(VETTRIYUR) 		2931004000NRG23140220230501151 15/02/2023 Muruganandam 2931004WL017476 Muruganandam 00048 BKID0008311 1686 1686 Processed 23/02/2023 014717620 Muruganandam BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-036-001/791-A
(VETTRIYUR) 		2931004000NRG23140220230501152 15/02/2023 gangadharan 2931004WL017476 gangadharan 00048 BKID0008311 1200 1200 Processed 23/02/2023 014717620 gangadharan BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-036-036/625
(VETTRIYUR) 		2931004000NRG23140220230501153 15/02/2023 PACHIMUTHU 2931004WL017476 PACHIMUTHU 00048 BKID0008311 600 600 Processed 23/02/2023 014717620 PACHIMUTHU BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-036-036/703
(VETTRIYUR) 		2931004000NRG23140220230501154 15/02/2023 GOVINTHARAJ 2931004WL017476 GOVINTHARAJ 00048 BKID0008311 1000 1000 Processed 23/02/2023 014717620 GOVINTHARAJ BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-036-036/704
(VETTRIYUR) 		2931004000NRG23140220230501155 15/02/2023 RAMATHAS 2931004WL017476 RAMATHAS 00048 BKID0008311 1200 1200 Processed 23/02/2023 014717620 RAMATHAS BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-036-036/711
(VETTRIYUR) 		2931004000NRG23140220230501156 15/02/2023 MUTHAIYAN 2931004WL017476 MUTHAIYAN 00048 BKID0008311 1200 1200 Processed 23/02/2023 014717620 MUTHAIYAN BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-036-036/725
(VETTRIYUR) 		2931004000NRG23140220230501158 15/02/2023 MURUGANANTHAM 2931004WL017476 MURUGANANTHAM 00048 BKID0008311 1200 1200 Processed 23/02/2023 014717620 MURUGANANTHAM BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-036-036/774
(VETTRIYUR) 		2931004000NRG23140220230501160 15/02/2023 SUBASCHANTHIRABOS 2931004WL017476 SUBASCHANTHIRABOS 00048 BKID0008311 1200 1200 Processed 23/02/2023 014717620 SUBASCHANTHIRABOS INDIAN BANK(607105)
12 THIRUMANUR TN-31-004-036-036/786
(VETTRIYUR) 		2931004000NRG23140220230501162 15/02/2023 AARUMUGAM 2931004WL017476 AARUMUGAM 00048 BKID0008311 1200 1200 Processed 23/02/2023 014717620 AARUMUGAM BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-036-036/793
(VETTRIYUR) 		2931004000NRG23140220230501163 15/02/2023 NATARAJAN 2931004WL017476 NATARAJAN 00048 BKID0008311 1200 1200 Processed 23/02/2023 014717620 NATARAJAN INDIAN BANK(607105)
14 THIRUMANUR TN-31-004-036-036/807
(VETTRIYUR) 		2931004000NRG23140220230501164 15/02/2023 RAMACHANDIRAN 2931004WL017476 RAMACHANDIRAN 00048 BKID0008311 1686 1686 Processed 23/02/2023 014717620 RAMACHANDIRAN BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-036-036/830
(VETTRIYUR) 		2931004000NRG23140220230501165 15/02/2023 RAMAYAn 2931004WL017476 RAMAYAn 00048 BKID0008311 1200 1200 Processed 23/02/2023 014717620 RAMAYAn BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-036-036/888
(VETTRIYUR) 		2931004000NRG23140220230501166 15/02/2023 KALIYAPERUMAL 2931004WL017476 KALIYAPERUMAL 00048 BKID0008311 1000 1000 Processed 23/02/2023 014717620 KALIYAPERUMAL BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-036-036/920
(VETTRIYUR) 		2931004000NRG23140220230501167 15/02/2023 KAMARAJ 2931004WL017476 KAMARAJ 00048 BKID0008311 600 600 Processed 23/02/2023 014717620 KAMARAJ BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-036-036/927
(VETTRIYUR) 		2931004000NRG23140220230501168 15/02/2023 PUSPAVALLI 2931004WL017476 PUSPAVALLI 00048 BKID0008311 1000 1000 Processed 23/02/2023 014717620 PUSPAVALLI BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-036-036/939
(VETTRIYUR) 		2931004000NRG23140220230501169 15/02/2023 KATHIRESAN 2931004WL017476 KATHIRESAN 00048 BKID0008311 1200 1200 Processed 23/02/2023 014717620 KATHIRESAN PALLAVAN GRAMA BANK(607052)
20 THIRUMANUR TN-31-004-036-036/952
(VETTRIYUR) 		2931004000NRG23140220230501170 15/02/2023 PALANISAMY 2931004WL017476 PALANISAMY 00048 BKID0008311 800 800 Processed 23/02/2023 014717620 PALANISAMY PALLAVAN GRAMA BANK(607052)
21 THIRUMANUR TN-31-004-036-036/997
(VETTRIYUR) 		2931004000NRG23140220230501171 15/02/2023 PARAMASIVAM 2931004WL017476 PARAMASIVAM 00048 BKID0008311 1000 1000 Processed 23/02/2023 014717620 PARAMASIVAM BANK OF INDIA(508505)
SubTotal 23172 23172
22 THIRUMANUR TN-31-004-036-036/718
(VETTRIYUR) 		2931004000NRG23140220230501157 15/02/2023 VISVALINGAM 2931004WL017476 VISVALINGAM 00176 IDIB000T175 400 400 Processed 23/02/2023 014717620 VISVALINGAM STATE BANK OF INDIA(508548)
23 THIRUMANUR TN-31-004-036-036/756
(VETTRIYUR) 		2931004000NRG23140220230501159 15/02/2023 UTHIRABATHI 2931004WL017476 UTHIRABATHI 00176 IDIB000T175 600 600 Processed 23/02/2023 014717620 UTHIRABATHI BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-036-036/785
(VETTRIYUR) 		2931004000NRG23140220230501161 15/02/2023 RAMAMOORTHY 2931004WL017476 RAMAMOORTHY 00176 IDIB000T175 1200 1200 Processed 23/02/2023 014717620 RAMAMOORTHY INDIAN BANK(607105)
SubTotal 2200 2200
Total 25372 25372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_150223APB_FTO_1551222 Bank of India BKID0008311 TIRUMANNUR 23172
2 THIRUMANUR TN2931004_150223APB_FTO_1551222 Indian Bank IDIB000T175 THIRUMANUR 2200

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