Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:32:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170922FTO_885615
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-31-004-034-034/101-A
(VILLUPANKURICHI) 		2931004000NRG23160920220239954 17/09/2022 VASUKI 2931004WL008961 VASUKI 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 VASUKI ()
2 THIRUMANUR TN-31-004-034-034/103-A
(VILLUPANKURICHI) 		2931004000NRG23160920220239956 17/09/2022 ANUSUYA 2931004WL008961 ANUSUYA 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 ANUSUYA ()
3 THIRUMANUR TN-31-004-034-034/168-A
(VILLUPANKURICHI) 		2931004000NRG23160920220239964 17/09/2022 SAROJA 2931004WL008961 SAROJA 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 SAROJA ()
4 THIRUMANUR TN-31-004-034-034/205
(VILLUPANKURICHI) 		2931004000NRG23160920220239971 17/09/2022 JEGANATHAN 2931004WL008961 JEGANATHAN 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 JEGANATHAN ()
5 THIRUMANUR TN-31-004-034-034/205
(VILLUPANKURICHI) 		2931004000NRG23160920220239970 17/09/2022 JEYAM 2931004WL008961 JEYAM 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 JEYAM ()
6 THIRUMANUR TN-31-004-034-034/243
(VILLUPANKURICHI) 		2931004000NRG23160920220239977 17/09/2022 JEYAMANI 2931004WL008961 JEYAMANI 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 JEYAMANI ()
7 THIRUMANUR TN-31-004-034-034/253
(VILLUPANKURICHI) 		2931004000NRG23160920220239983 17/09/2022 MAYILAMBAL 2931004WL008961 MAYILAMBAL 00048 BKID0008311 600 600 Processed 14/10/2022 035858110 MAYILAMBAL ()
8 THIRUMANUR TN-31-004-034-034/29-A
(VILLUPANKURICHI) 		2931004000NRG23160920220239986 17/09/2022 USHA RANI 2931004WL008961 USHA RANI 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 USHA RANI ()
9 THIRUMANUR TN-31-004-034-034/308
(VILLUPANKURICHI) 		2931004000NRG23160920220239988 17/09/2022 PAPPA 2931004WL008961 PAPPA 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 PAPPA ()
10 THIRUMANUR TN-31-004-034-034/326
(VILLUPANKURICHI) 		2931004000NRG23160920220239991 17/09/2022 ULAGANATHAN 2931004WL008961 ULAGANATHAN 00048 BKID0008311 400 400 Processed 14/10/2022 035858110 ULAGANATHAN ()
11 THIRUMANUR TN-31-004-034-034/363
(VILLUPANKURICHI) 		2931004000NRG23160920220239994 17/09/2022 JANA SOUNTHIRIYAM 2931004WL008961 JANA SOUNTHIRIYAM 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 JANA SOUNTHIRIYAM ()
12 THIRUMANUR TN-31-004-034-034/363
(VILLUPANKURICHI) 		2931004000NRG23160920220239995 17/09/2022 KRISTOBAR 2931004WL008961 KRISTOBAR 00048 BKID0008311 600 600 Processed 14/10/2022 035858110 KRISTOBAR ()
13 THIRUMANUR TN-31-004-034-034/41-A
(VILLUPANKURICHI) 		2931004000NRG23160920220240000 17/09/2022 JAMUNA 2931004WL008961 JAMUNA 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 JAMUNA ()
14 THIRUMANUR TN-31-004-034-034/428
(VILLUPANKURICHI) 		2931004000NRG23160920220240003 17/09/2022 SELLAMMAL 2931004WL008961 SELLAMMAL 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 SELLAMMAL ()
15 THIRUMANUR TN-31-004-034-034/434
(VILLUPANKURICHI) 		2931004000NRG23160920220240005 17/09/2022 MALLIGA 2931004WL008961 MALLIGA 00048 BKID0008311 800 800 Processed 14/10/2022 035858110 MALLIGA ()
16 THIRUMANUR TN-31-004-034-034/44-A
(VILLUPANKURICHI) 		2931004000NRG23160920220240007 17/09/2022 RENUGA 2931004WL008961 RENUGA 00048 BKID0008311 1000 1000 Processed 14/10/2022 035858110 RENUGA ()
17 THIRUMANUR TN-31-004-034-034/464
(VILLUPANKURICHI) 		2931004000NRG23160920220240010 17/09/2022 PICHAIAMMAL 2931004WL008961 PICHAIAMMAL 00048 BKID0008311 1000 1000 Processed 14/10/2022 035858110 PICHAIAMMAL ()
18 THIRUMANUR TN-31-004-034-034/480
(VILLUPANKURICHI) 		2931004000NRG23160920220240012 17/09/2022 KABIRIYEL 2931004WL008961 KABIRIYEL 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 KABIRIYEL ()
19 THIRUMANUR TN-31-004-034-034/522
(VILLUPANKURICHI) 		2931004000NRG23160920220240014 17/09/2022 NITHIYA 2931004WL008961 NITHIYA 00048 BKID0008311 1686 1686 Processed 14/10/2022 035858110 NITHIYA ()
20 THIRUMANUR TN-31-004-034-034/523
(VILLUPANKURICHI) 		2931004000NRG23160920220240015 17/09/2022 PARIMALADEVI 2931004WL008961 PARIMALADEVI 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 PARIMALADEVI ()
21 THIRUMANUR TN-31-004-034-034/525
(VILLUPANKURICHI) 		2931004000NRG23160920220240016 17/09/2022 KARTHIKA 2931004WL008961 KARTHIKA 00048 BKID0008311 1000 1000 Processed 14/10/2022 035858110 KARTHIKA ()
22 THIRUMANUR TN-31-004-034-034/527
(VILLUPANKURICHI) 		2931004000NRG23160920220240017 17/09/2022 BANUPERIYA 2931004WL008961 BANUPERIYA 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 BANUPERIYA ()
23 THIRUMANUR TN-31-004-034-034/532
(VILLUPANKURICHI) 		2931004000NRG23160920220240018 17/09/2022 JANCIRANI 2931004WL008961 JANCIRANI 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 JANCIRANI ()
24 THIRUMANUR TN-31-004-034-034/64-A
(VILLUPANKURICHI) 		2931004000NRG23160920220240022 17/09/2022 VALLI 2931004WL008961 VALLI 00048 BKID0008311 1000 1000 Processed 14/10/2022 035858110 VALLI ()
25 THIRUMANUR TN-31-004-034-034/95-A
(VILLUPANKURICHI) 		2931004000NRG23160920220240027 17/09/2022 SAMUTHRAVALLI HRAVALLI 2931004WL008961 SAMUTHRAVALLI HRAVALLI 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 SAMUTHRAVALLI HRAVALLI ()
26 THIRUMANUR TN-31-004-034-034/96-A
(VILLUPANKURICHI) 		2931004000NRG23160920220240028 17/09/2022 MUTHAYYAN 2931004WL008961 MUTHAYYAN 00048 BKID0008311 1000 1000 Processed 14/10/2022 035858110 MUTHAYYAN ()
SubTotal 28286 28286
27 THIRUMANUR TN-31-004-034-034/555
(VILLUPANKURICHI) 		2931004000NRG23160920220240019 17/09/2022 Anusuya 2931004WL008961 Anusuya 00048 BKID0008315 800 800 Processed 14/10/2022 035858110 Anusuya ()
SubTotal 800 800
28 THIRUMANUR TN-31-004-034-034/238
(VILLUPANKURICHI) 		2931004000NRG23160920220239976 17/09/2022 KARUPPAIYAN 2931004WL008961 KARUPPAIYAN 00691 IPOS0000001 400 400 Processed 14/10/2022 035858110 KARUPPAIYAN ()
29 THIRUMANUR TN-31-004-034-034/251
(VILLUPANKURICHI) 		2931004000NRG23160920220239980 17/09/2022 SELVARAJ 2931004WL008961 SELVARAJ 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858110 SELVARAJ ()
SubTotal 1600 1600
Total 30686 30686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170922FTO_885615 Bank of India BKID0008311 THIRUMANUR 4000
2 THIRUMANUR TN2931004_170922FTO_885615 Bank of India BKID0008311 TIRUMANNUR 24286
3 THIRUMANUR TN2931004_170922FTO_885615 Bank of India BKID0008315 ELAKURICHI 800
4 THIRUMANUR TN2931004_170922FTO_885615 India Post Payments Bank IPOS0000001 PERAMBALUR 1600

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