Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122FTO_1215747
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-31-004-007-002/1103
(KAMARASAVALLI) 		2931004000NRG23261120220360972 29/11/2022 SENBAGAVALLI 2931004WL013478 SENBAGAVALLI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037290477 SENBAGAVALLI ()
2 THIRUMANUR TN-31-004-007-002/1168
(KAMARASAVALLI) 		2931004000NRG23261120220360978 29/11/2022 SANTHI 2931004WL013478 SANTHI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037290477 SANTHI ()
SubTotal 2400 2400
3 THIRUMANUR TN-31-004-007-002/1101
(KAMARASAVALLI) 		2931004000NRG23261120220360971 29/11/2022 SARITHA 2931004WL013478 SARITHA 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 SARITHA ()
4 THIRUMANUR TN-31-004-007-002/1111
(KAMARASAVALLI) 		2931004000NRG23261120220360973 29/11/2022 SANTHI 2931004WL013478 SANTHI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 SANTHI ()
5 THIRUMANUR TN-31-004-007-002/1112
(KAMARASAVALLI) 		2931004000NRG23261120220360974 29/11/2022 KALYANI 2931004WL013478 KALYANI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 KALYANI ()
6 THIRUMANUR TN-31-004-007-002/643-A
(KAMARASAVALLI) 		2931004000NRG23261120220360980 29/11/2022 DHANASELVI 2931004WL013478 DHANASELVI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 DHANASELVI ()
7 THIRUMANUR TN-31-004-007-007/1082
(KAMARASAVALLI) 		2931004000NRG23261120220360990 29/11/2022 LAKSHMI 2931004WL013478 LAKSHMI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 LAKSHMI ()
8 THIRUMANUR TN-31-004-007-007/1090
(KAMARASAVALLI) 		2931004000NRG23261120220360991 29/11/2022 SELVAPRIYA 2931004WL013478 SELVAPRIYA 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 SELVAPRIYA ()
9 THIRUMANUR TN-31-004-007-007/1130
(KAMARASAVALLI) 		2931004000NRG23261120220360992 29/11/2022 KAVITHA 2931004WL013478 KAVITHA 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 KAVITHA ()
10 THIRUMANUR TN-31-004-007-007/247
(KAMARASAVALLI) 		2931004000NRG23261120220360995 29/11/2022 ROJARANI 2931004WL013478 ROJARANI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 ROJARANI ()
11 THIRUMANUR TN-31-004-007-007/250
(KAMARASAVALLI) 		2931004000NRG23261120220360996 29/11/2022 RAJAKUMARI 2931004WL013478 RAJAKUMARI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 RAJAKUMARI ()
12 THIRUMANUR TN-31-004-007-007/253
(KAMARASAVALLI) 		2931004000NRG23261120220360997 29/11/2022 SUSILA 2931004WL013478 SUSILA 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 SUSILA ()
13 THIRUMANUR TN-31-004-007-007/258
(KAMARASAVALLI) 		2931004000NRG23261120220361000 29/11/2022 THILAGAVATHI 2931004WL013478 THILAGAVATHI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 THILAGAVATHI ()
14 THIRUMANUR TN-31-004-007-007/262
(KAMARASAVALLI) 		2931004000NRG23261120220361003 29/11/2022 NAGAVALLI 2931004WL013478 NAGAVALLI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 NAGAVALLI ()
15 THIRUMANUR TN-31-004-007-007/522
(KAMARASAVALLI) 		2931004000NRG23261120220361015 29/11/2022 JAYALAKSHMI 2931004WL013478 JAYALAKSHMI 00048 BKID0008315 1000 1000 Processed 02/02/2023 037290477 JAYALAKSHMI ()
16 THIRUMANUR TN-31-004-007-007/581
(KAMARASAVALLI) 		2931004000NRG23261120220361020 29/11/2022 JOTHI 2931004WL013478 JOTHI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 JOTHI ()
17 THIRUMANUR TN-31-004-007-007/604
(KAMARASAVALLI) 		2931004000NRG23261120220361026 29/11/2022 SELVI 2931004WL013478 SELVI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 SELVI ()
18 THIRUMANUR TN-31-004-007-007/644
(KAMARASAVALLI) 		2931004000NRG23261120220361029 29/11/2022 PUSHPALATHA 2931004WL013478 PUSHPALATHA 00048 BKID0008315 1000 1000 Processed 02/02/2023 037290477 PUSHPALATHA ()
19 THIRUMANUR TN-31-004-007-007/648
(KAMARASAVALLI) 		2931004000NRG23261120220361031 29/11/2022 TAMILARASI 2931004WL013478 TAMILARASI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 TAMILARASI ()
20 THIRUMANUR TN-31-004-007-007/649
(KAMARASAVALLI) 		2931004000NRG23261120220361032 29/11/2022 TAMILSELVI 2931004WL013478 TAMILSELVI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 TAMILSELVI ()
21 THIRUMANUR TN-31-004-007-007/650
(KAMARASAVALLI) 		2931004000NRG23261120220361033 29/11/2022 SHANTHI 2931004WL013478 SHANTHI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 SHANTHI ()
22 THIRUMANUR TN-31-004-007-007/674
(KAMARASAVALLI) 		2931004000NRG23261120220361036 29/11/2022 THANGAPAPPU 2931004WL013478 THANGAPAPPU 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 THANGAPAPPU ()
23 THIRUMANUR TN-31-004-007-007/704
(KAMARASAVALLI) 		2931004000NRG23261120220361041 29/11/2022 RASATHI 2931004WL013478 RASATHI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 RASATHI ()
24 THIRUMANUR TN-31-004-007-007/764
(KAMARASAVALLI) 		2931004000NRG23261120220361048 29/11/2022 MAHALAKSHMI 2931004WL013478 MAHALAKSHMI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 MAHALAKSHMI ()
25 THIRUMANUR TN-31-004-007-007/80
(KAMARASAVALLI) 		2931004000NRG23261120220361051 29/11/2022 THILLAIYAMMAL 2931004WL013478 THILLAIYAMMAL 00048 BKID0008315 1200 1200 Processed 02/02/2023 037290477 THILLAIYAMMAL ()
26 THIRUMANUR TN-31-004-007-007/831
(KAMARASAVALLI) 		2931004000NRG23261120220361054 29/11/2022 RASAMMAL 2931004WL013478 RASAMMAL 00048 BKID0008315 1000 1000 Processed 02/02/2023 037290477 RASAMMAL ()
SubTotal 28200 28200
27 THIRUMANUR TN-31-004-007-002/1151
(KAMARASAVALLI) 		2931004000NRG23261120220360975 29/11/2022 RADHIGA 2931004WL013478 RADHIGA 00176 IDIB000T175 1200 1200 Processed 02/02/2023 037290477 RADHIGA ()
SubTotal 1200 1200
28 THIRUMANUR TN-31-004-007-002/1164
(KAMARASAVALLI) 		2931004000NRG23261120220360976 29/11/2022 MALATHI 2931004WL013478 MALATHI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037290477 MALATHI ()
29 THIRUMANUR TN-31-004-007-002/1166
(KAMARASAVALLI) 		2931004000NRG23261120220360977 29/11/2022 LAKSHMI 2931004WL013478 LAKSHMI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037290477 LAKSHMI ()
30 THIRUMANUR TN-31-004-007-002/1177
(KAMARASAVALLI) 		2931004000NRG23261120220360979 29/11/2022 CHITHRA 2931004WL013478 CHITHRA 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037290477 CHITHRA ()
SubTotal 3600 3600
Total 35400 35400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_291122FTO_1215747 Bank of India BKID0008311 TIRUMANNUR 2400
2 THIRUMANUR TN2931004_291122FTO_1215747 Bank of India BKID0008315 ELAKURICHI 28200
3 THIRUMANUR TN2931004_291122FTO_1215747 Indian Bank IDIB000T175 THIRUMANUR 1200
4 THIRUMANUR TN2931004_291122FTO_1215747 India Post Payments Bank IPOS0000001 PERAMBALUR 3600

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