Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090223APB_FTO_1529369
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-31-004-005-005/1144
(ELAKKURICHI) 		2931004000NRG23090220230482542 09/02/2023 CHINNASAMY 2931004WL017213 CHINNASAMY 00048 BKID0008315 1000 1000 Processed 16/02/2023 012059743 CHINNASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-005-005/1154
(ELAKKURICHI) 		2931004000NRG23090220230482543 09/02/2023 AYYAKANNU 2931004WL017213 AYYAKANNU 00048 BKID0008315 1000 1000 Processed 16/02/2023 012059743 AYYAKANNU BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-005-005/1303
(ELAKKURICHI) 		2931004000NRG23090220230482544 09/02/2023 GOVINDAN 2931004WL017213 GOVINDAN 00048 BKID0008315 1000 1000 Processed 16/02/2023 012059743 GOVINDAN BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-005-005/1860
(ELAKKURICHI) 		2931004000NRG23090220230482545 09/02/2023 MUMOORTHY 2931004WL017213 MUMOORTHY 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 MUMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-005-005/293
(ELAKKURICHI) 		2931004000NRG23090220230482546 09/02/2023 PERUMAL 2931004WL017213 PERUMAL 00048 BKID0008315 1000 1000 Processed 16/02/2023 012059743 PERUMAL BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-005-005/296
(ELAKKURICHI) 		2931004000NRG23090220230482547 09/02/2023 KALIMUTHU 2931004WL017213 KALIMUTHU 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 KALIMUTHU BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-005-005/300
(ELAKKURICHI) 		2931004000NRG23090220230482548 09/02/2023 MANIVEL 2931004WL017213 MANIVEL 00048 BKID0008315 1000 1000 Processed 16/02/2023 012059743 MANIVEL BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-005-005/301
(ELAKKURICHI) 		2931004000NRG23090220230482549 09/02/2023 ARUNACHALAM 2931004WL017213 ARUNACHALAM 00048 BKID0008315 1000 1000 Processed 16/02/2023 012059743 ARUNACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-005-005/323
(ELAKKURICHI) 		2931004000NRG23090220230482550 09/02/2023 KALIYAN 2931004WL017213 KALIYAN 00048 BKID0008315 800 800 Processed 16/02/2023 012059743 KALIYAN BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-005-005/334
(ELAKKURICHI) 		2931004000NRG23090220230482551 09/02/2023 SUMATHIRA 2931004WL017213 SUMATHIRA 00048 BKID0008315 1000 1000 Processed 16/02/2023 012059743 SUMATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-005-005/346
(ELAKKURICHI) 		2931004000NRG23090220230482552 09/02/2023 JAYARAm 2931004WL017213 JAYARAm 00048 BKID0008315 1000 1000 Processed 16/02/2023 012059743 JAYARAm BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-005-005/360
(ELAKKURICHI) 		2931004000NRG23090220230482554 09/02/2023 DURAIMANICKAM 2931004WL017213 DURAIMANICKAM 00048 BKID0008315 600 600 Processed 16/02/2023 012059743 DURAIMANICKAM BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-005-005/367
(ELAKKURICHI) 		2931004000NRG23090220230482555 09/02/2023 LAKSHMAN 2931004WL017213 LAKSHMAN 00048 BKID0008315 1000 1000 Processed 16/02/2023 012059743 LAKSHMAN PALLAVAN GRAMA BANK(607052)
14 THIRUMANUR TN-31-004-005-005/369
(ELAKKURICHI) 		2931004000NRG23090220230482556 09/02/2023 JEGANATHAN 2931004WL017213 JEGANATHAN 00048 BKID0008315 1000 1000 Processed 16/02/2023 012059743 JEGANATHAN BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-005-005/517
(ELAKKURICHI) 		2931004000NRG23090220230482557 09/02/2023 MALATHI 2931004WL017213 MALATHI 00048 BKID0008315 1405 1405 Processed 16/02/2023 012059743 MALATHI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-005-005/519
(ELAKKURICHI) 		2931004000NRG23090220230482558 09/02/2023 SANKARATHAMMAL 2931004WL017213 SANKARATHAMMAL 00048 BKID0008315 1000 1000 Processed 16/02/2023 012059743 SANKARATHAMMAL BANK OF INDIA(508505)
SubTotal 15405 15405
17 THIRUMANUR TN-31-004-005-005/354
(ELAKKURICHI) 		2931004000NRG23090220230482553 09/02/2023 RAMAN 2931004WL017213 RAMAN 00415 SBIN0015822 1000 1000 Processed 16/02/2023 012059743 RAMAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 16405 16405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090223APB_FTO_1529369 Bank of India BKID0008315 ELAKURICHI 15405
2 THIRUMANUR TN2931004_090223APB_FTO_1529369 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1000

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