Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_270922FTO_929600
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-31-004-010-004/1031
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250510 27/09/2022 KALAISELVI 2931004WL009423 KALAISELVI 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 KALAISELVI ()
2 THIRUMANUR TN-31-004-010-004/1032
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250512 27/09/2022 NALLAKANNU 2931004WL009423 NALLAKANNU 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 NALLAKANNU ()
3 THIRUMANUR TN-31-004-010-004/1060
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250514 27/09/2022 MALAR 2931004WL009423 MALAR 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 MALAR ()
4 THIRUMANUR TN-31-004-010-004/1073
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250519 27/09/2022 SIVAKAMI 2931004WL009423 SIVAKAMI 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 SIVAKAMI ()
5 THIRUMANUR TN-31-004-010-004/1081
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250523 27/09/2022 MUTHAMIL SELVAN 2931004WL009423 MUTHAMIL SELVAN 00078 CNRB0001582 600 600 Processed 12/10/2022 030361514 MUTHAMIL SELVAN ()
6 THIRUMANUR TN-31-004-010-004/1201
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250533 27/09/2022 MANICKAM 2931004WL009423 MANICKAM 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361514 MANICKAM ()
7 THIRUMANUR TN-31-004-010-004/1438
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250540 27/09/2022 ANNADURAI 2931004WL009423 ANNADURAI 00078 CNRB0001582 1124 1124 Processed 12/10/2022 030361514 ANNADURAI ()
8 THIRUMANUR TN-31-004-010-004/1438
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250539 27/09/2022 KANNAKI 2931004WL009423 KANNAKI 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 KANNAKI ()
9 THIRUMANUR TN-31-004-010-004/1439
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250542 27/09/2022 RAMASAMY 2931004WL009423 RAMASAMY 00078 CNRB0001582 600 600 Processed 12/10/2022 030361514 RAMASAMY ()
10 THIRUMANUR TN-31-004-010-004/1439
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250541 27/09/2022 VIJAYA 2931004WL009423 VIJAYA 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361514 VIJAYA ()
11 THIRUMANUR TN-31-004-010-004/1451
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250543 27/09/2022 SAMIDURAI 2931004WL009423 SAMIDURAI 00078 CNRB0001582 800 800 Processed 12/10/2022 030361514 SAMIDURAI ()
12 THIRUMANUR TN-31-004-010-004/1452
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250545 27/09/2022 BHARATHI 2931004WL009423 BHARATHI 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 BHARATHI ()
13 THIRUMANUR TN-31-004-010-004/1469
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250546 27/09/2022 VASANTHA 2931004WL009423 VASANTHA 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 VASANTHA ()
14 THIRUMANUR TN-31-004-010-004/1471
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250547 27/09/2022 SAROJA 2931004WL009423 SAROJA 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 SAROJA ()
15 THIRUMANUR TN-31-004-010-004/1473
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250549 27/09/2022 RAJA 2931004WL009423 RAJA 00078 CNRB0001582 600 600 Processed 12/10/2022 030361514 RAJA ()
16 THIRUMANUR TN-31-004-010-004/1475
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250550 27/09/2022 SANGEETHA 2931004WL009423 SANGEETHA 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 SANGEETHA ()
17 THIRUMANUR TN-31-004-010-004/1482
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250552 27/09/2022 ILLAKKIYA 2931004WL009423 ILLAKKIYA 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 ILLAKKIYA ()
18 THIRUMANUR TN-31-004-010-004/1491
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250553 27/09/2022 SUSILA 2931004WL009423 SUSILA 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 SUSILA ()
19 THIRUMANUR TN-31-004-010-004/1492
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250554 27/09/2022 DEVIKA 2931004WL009423 DEVIKA 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 DEVIKA ()
20 THIRUMANUR TN-31-004-010-004/1493
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250555 27/09/2022 NALLAMAL 2931004WL009423 NALLAMAL 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 NALLAMAL ()
21 THIRUMANUR TN-31-004-010-004/1495
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250556 27/09/2022 MARIYAMMAL 2931004WL009423 MARIYAMMAL 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 MARIYAMMAL ()
22 THIRUMANUR TN-31-004-010-004/1497
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250557 27/09/2022 KAVITHA 2931004WL009423 KAVITHA 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 KAVITHA ()
23 THIRUMANUR TN-31-004-010-004/1510
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250558 27/09/2022 MEHALADEVI 2931004WL009423 MEHALADEVI 00078 CNRB0001582 800 800 Processed 12/10/2022 030361514 MEHALADEVI ()
24 THIRUMANUR TN-31-004-010-004/1514
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250559 27/09/2022 PAPPATHI 2931004WL009423 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 PAPPATHI ()
25 THIRUMANUR TN-31-004-010-010/20
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250566 27/09/2022 PATHIMA 2931004WL009423 PATHIMA 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 PATHIMA ()
26 THIRUMANUR TN-31-004-010-010/337
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250568 27/09/2022 NALLATHAMBI 2931004WL009423 NALLATHAMBI 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 NALLATHAMBI ()
27 THIRUMANUR TN-31-004-010-010/352
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250574 27/09/2022 VEMBU 2931004WL009423 VEMBU 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361514 VEMBU ()
28 THIRUMANUR TN-31-004-010-010/567
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250581 27/09/2022 SARATHKUMAR 2931004WL009423 SARATHKUMAR 00078 CNRB0001582 400 400 Processed 12/10/2022 030361514 SARATHKUMAR ()
29 THIRUMANUR TN-31-004-010-010/659
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250592 27/09/2022 MARUTHAMBAL 2931004WL009423 MARUTHAMBAL 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361514 MARUTHAMBAL ()
30 THIRUMANUR TN-31-004-010-010/757
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250600 27/09/2022 DURAISAMY 2931004WL009423 DURAISAMY 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 DURAISAMY ()
31 THIRUMANUR TN-31-004-010-010/818
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250606 27/09/2022 EESHWARI 2931004WL009423 EESHWARI 00078 CNRB0001582 1686 1686 Processed 12/10/2022 030361514 EESHWARI ()
32 THIRUMANUR TN-31-004-010-010/872
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250607 27/09/2022 PREMKUMAR 2931004WL009423 PREMKUMAR 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361514 PREMKUMAR ()
33 THIRUMANUR TN-31-004-010-010/967
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250613 27/09/2022 MAHESHWARAN 2931004WL009423 MAHESHWARAN 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 MAHESHWARAN ()
SubTotal 35610 35610
34 THIRUMANUR TN-31-004-010-004/1184
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250527 27/09/2022 SILAMBARASI 2931004WL009423 SILAMBARASI 00691 IPOS0000001 400 400 Processed 12/10/2022 030361514 SILAMBARASI ()
35 THIRUMANUR TN-31-004-010-004/1378
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250538 27/09/2022 MURUGESAN 2931004WL009423 MURUGESAN 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361514 MURUGESAN ()
36 THIRUMANUR TN-31-004-010-004/1451
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250544 27/09/2022 Pasamalar 2931004WL009423 Pasamalar 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361514 Pasamalar ()
37 THIRUMANUR TN-31-004-010-004/1471
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250548 27/09/2022 THANGAMANI 2931004WL009423 THANGAMANI 00691 IPOS0000001 800 800 Processed 12/10/2022 030361514 THANGAMANI ()
38 THIRUMANUR TN-31-004-010-004/1475
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250551 27/09/2022 saroja 2931004WL009423 saroja 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361514 saroja ()
39 THIRUMANUR TN-31-004-010-004/1601
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250560 27/09/2022 Kowsaly M 2931004WL009423 Kowsaly M 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361514 Kowsaly M ()
40 THIRUMANUR TN-31-004-010-004/1604
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250561 27/09/2022 Revathi 2931004WL009423 Revathi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361514 Revathi ()
41 THIRUMANUR TN-31-004-010-005/1603
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250562 27/09/2022 Nanthini 2931004WL009423 Nanthini 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361514 Nanthini ()
42 THIRUMANUR TN-31-004-010-010/690
(K.KAVATTANKURICHI) 		2931004000NRG23260920220250597 27/09/2022 GOVINDAMMAL 2931004WL009423 GOVINDAMMAL 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361514 GOVINDAMMAL ()
SubTotal 9400 9400
Total 45010 45010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_270922FTO_929600 Canara Bank CNRB0001582 THIRUMAZHAPADI 35610
2 THIRUMANUR TN2931004_270922FTO_929600 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 9400

Download In Excel