Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_171222APB_FTO_1298359
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-31-004-026-001/106
(SATHAMANGALAM) 		2931004000NRG23171220220402945 17/12/2022 PICHAIYAMMAL 2931004WL014896 PICHAIYAMMAL 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-026-001/112
(SATHAMANGALAM) 		2931004000NRG23171220220402946 17/12/2022 MANJULA 2931004WL014896 MANJULA 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 MANJULA PALLAVAN GRAMA BANK(607052)
3 THIRUMANUR TN-31-004-026-001/118
(SATHAMANGALAM) 		2931004000NRG23171220220402947 17/12/2022 KAMALAM 2931004WL014896 KAMALAM 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 KAMALAM PALLAVAN GRAMA BANK(607052)
4 THIRUMANUR TN-31-004-026-001/121
(SATHAMANGALAM) 		2931004000NRG23171220220402948 17/12/2022 SAGUNTHALA 2931004WL014896 SAGUNTHALA 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-026-001/15
(SATHAMANGALAM) 		2931004000NRG23171220220402949 17/12/2022 GANDHI MATHI 2931004WL014896 GANDHI MATHI 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 GANDHI MATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-026-001/283
(SATHAMANGALAM) 		2931004000NRG23171220220402950 17/12/2022 MALLIGA 2931004WL014896 MALLIGA 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-026-001/298
(SATHAMANGALAM) 		2931004000NRG23171220220402951 17/12/2022 DHANAM 2931004WL014896 DHANAM 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 DHANAM BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-026-001/35
(SATHAMANGALAM) 		2931004000NRG23171220220402952 17/12/2022 BANGAU 2931004WL014896 BANGAU 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 BANGAU INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-026-001/37
(SATHAMANGALAM) 		2931004000NRG23171220220402954 17/12/2022 GANDHI 2931004WL014896 GANDHI 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-026-001/46
(SATHAMANGALAM) 		2931004000NRG23171220220402955 17/12/2022 GANDHI 2931004WL014896 GANDHI 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-026-001/48
(SATHAMANGALAM) 		2931004000NRG23171220220402956 17/12/2022 DEVAKI 2931004WL014896 DEVAKI 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 DEVAKI PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-026-001/59
(SATHAMANGALAM) 		2931004000NRG23171220220402957 17/12/2022 ARUVATHAM 2931004WL014896 ARUVATHAM 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 ARUVATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-026-001/69
(SATHAMANGALAM) 		2931004000NRG23171220220402959 17/12/2022 SAMIYAMMAL 2931004WL014896 SAMIYAMMAL 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 SAMIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-026-001/71
(SATHAMANGALAM) 		2931004000NRG23171220220402960 17/12/2022 VALARMATHI 2931004WL014896 VALARMATHI 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-026-001/73
(SATHAMANGALAM) 		2931004000NRG23171220220402961 17/12/2022 JOTHI 2931004WL014896 JOTHI 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-026-001/776
(SATHAMANGALAM) 		2931004000NRG23171220220402963 17/12/2022 BANUPRIYA 2931004WL014896 BANUPRIYA 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 BANUPRIYA BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-026-001/90
(SATHAMANGALAM) 		2931004000NRG23171220220402967 17/12/2022 MARUTHAMBAL 2931004WL014896 MARUTHAMBAL 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 MARUTHAMBAL BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-026-001/95
(SATHAMANGALAM) 		2931004000NRG23171220220402968 17/12/2022 MALLIGA 2931004WL014896 MALLIGA 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 MALLIGA STATE BANK OF INDIA(508548)
19 THIRUMANUR TN-31-004-026-026/718
(SATHAMANGALAM) 		2931004000NRG23171220220402971 17/12/2022 SAROJA 2931004WL014896 SAROJA 00048 BKID0008311 1200 1200 Processed 01/02/2023 018559244 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22800 22800
20 THIRUMANUR TN-31-004-026-026/895
(SATHAMANGALAM) 		2931004000NRG23171220220402972 17/12/2022 PANDIYARAJAN 2931004WL014896 PANDIYARAJAN 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559244 PANDIYARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 24000 24000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_171222APB_FTO_1298359 Bank of India BKID0008311 TIRUMANNUR 22800
2 THIRUMANUR TN2931004_171222APB_FTO_1298359 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

Download In Excel