Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230323APB_FTO_1684526
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-31-004-028-001/1
(SULLANGUDI) 		2931004000NRG23230320230715809 23/03/2023 THAMILSELVI 2931004WL020407 THAMILSELVI 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 THAMILSELVI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-028-001/10
(SULLANGUDI) 		2931004000NRG23230320230715810 23/03/2023 ALAMELU 2931004WL020407 ALAMELU 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 ALAMELU BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-028-001/10
(SULLANGUDI) 		2931004000NRG23230320230715811 23/03/2023 THEIVAMANI 2931004WL020407 THEIVAMANI 00048 BKID0008315 400 400 Processed 30/03/2023 025730314 THEIVAMANI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-028-001/107
(SULLANGUDI) 		2931004000NRG23230320230715812 23/03/2023 GANAKAM 2931004WL020407 GANAKAM 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 GANAKAM BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-028-001/108
(SULLANGUDI) 		2931004000NRG23230320230715813 23/03/2023 DHANALAKSMI 2931004WL020407 DHANALAKSMI 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 DHANALAKSMI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-028-001/119
(SULLANGUDI) 		2931004000NRG23230320230715814 23/03/2023 SHANTHI 2931004WL020407 SHANTHI 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 SHANTHI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-028-001/12
(SULLANGUDI) 		2931004000NRG23230320230715815 23/03/2023 JOTHIMANI 2931004WL020407 JOTHIMANI 00048 BKID0008315 600 600 Processed 30/03/2023 025730314 JOTHIMANI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-028-001/13
(SULLANGUDI) 		2931004000NRG23230320230715816 23/03/2023 SEMALA 2931004WL020407 SEMALA 00048 BKID0008315 800 800 Processed 31/03/2023 025730314 SEMALA INDIAN BANK(607105)
9 THIRUMANUR TN-31-004-028-001/14
(SULLANGUDI) 		2931004000NRG23230320230715817 23/03/2023 SHANTHI 2931004WL020407 SHANTHI 00048 BKID0008315 800 800 Processed 31/03/2023 025730314 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-028-001/15
(SULLANGUDI) 		2931004000NRG23230320230715819 23/03/2023 KARUPPAIYAN 2931004WL020407 KARUPPAIYAN 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 KARUPPAIYAN BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-028-001/15
(SULLANGUDI) 		2931004000NRG23230320230715818 23/03/2023 PITCHAIYAMMAL 2931004WL020407 PITCHAIYAMMAL 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 PITCHAIYAMMAL BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-028-001/16
(SULLANGUDI) 		2931004000NRG23230320230715820 23/03/2023 MALARKODI 2931004WL020407 MALARKODI 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 MALARKODI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-028-001/16
(SULLANGUDI) 		2931004000NRG23230320230715821 23/03/2023 VIJAY 2931004WL020407 VIJAY 00048 BKID0008315 843 843 Processed 30/03/2023 025730314 VIJAY BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-028-001/18
(SULLANGUDI) 		2931004000NRG23230320230715822 23/03/2023 MANOGARI 2931004WL020407 MANOGARI 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 MANOGARI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-028-001/2
(SULLANGUDI) 		2931004000NRG23230320230715824 23/03/2023 RENGAMMAL 2931004WL020407 RENGAMMAL 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 RENGAMMAL BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-028-001/3
(SULLANGUDI) 		2931004000NRG23230320230715825 23/03/2023 DEVI 2931004WL020407 DEVI 00048 BKID0008315 600 600 Processed 31/03/2023 025730314 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-028-001/31
(SULLANGUDI) 		2931004000NRG23230320230715826 23/03/2023 VAIRAM 2931004WL020407 VAIRAM 00048 BKID0008315 800 800 Processed 31/03/2023 025730314 VAIRAM INDIAN BANK(607105)
18 THIRUMANUR TN-31-004-028-001/33
(SULLANGUDI) 		2931004000NRG23230320230715827 23/03/2023 RAMU 2931004WL020407 RAMU 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 RAMU BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-028-001/721
(SULLANGUDI) 		2931004000NRG23230320230715829 23/03/2023 SAKILA 2931004WL020407 SAKILA 00048 BKID0008315 400 400 Processed 30/03/2023 025730314 SAKILA BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-028-001/722
(SULLANGUDI) 		2931004000NRG23230320230715830 23/03/2023 THILLAIYAMMAL 2931004WL020407 THILLAIYAMMAL 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 THILLAIYAMMAL BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-028-001/878
(SULLANGUDI) 		2931004000NRG23230320230715831 23/03/2023 JAYSANKAR 2931004WL020407 JAYSANKAR 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 JAYSANKAR BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-028-001/897
(SULLANGUDI) 		2931004000NRG23230320230715832 23/03/2023 RAMYA 2931004WL020407 RAMYA 00048 BKID0008315 1124 1124 Processed 30/03/2023 025730314 RAMYA BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-028-001/9
(SULLANGUDI) 		2931004000NRG23230320230715833 23/03/2023 VASANTHAA 2931004WL020407 VASANTHAA 00048 BKID0008315 1124 1124 Processed 30/03/2023 025730314 VASANTHAA BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-028-001/908
(SULLANGUDI) 		2931004000NRG23230320230715834 23/03/2023 SANTHI 2931004WL020407 SANTHI 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 SANTHI PALLAVAN GRAMA BANK(607052)
25 THIRUMANUR TN-31-004-028-002/790
(SULLANGUDI) 		2931004000NRG23230320230715836 23/03/2023 ILAYATHAGNKAM 2931004WL020407 ILAYATHAGNKAM 00048 BKID0008315 600 600 Processed 30/03/2023 025730314 ILAYATHAGNKAM BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-028-028/239
(SULLANGUDI) 		2931004000NRG23230320230715837 23/03/2023 RANJITHAM 2931004WL020407 RANJITHAM 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 RANJITHAM BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-028-028/739
(SULLANGUDI) 		2931004000NRG23230320230715838 23/03/2023 CHITRA 2931004WL020407 CHITRA 00048 BKID0008315 800 800 Processed 31/03/2023 025730314 CHITRA INDIAN BANK(607105)
28 THIRUMANUR TN-31-004-028-028/855
(SULLANGUDI) 		2931004000NRG23230320230715839 23/03/2023 RAJESHWARI 2931004WL020407 RAJESHWARI 00048 BKID0008315 400 400 Processed 30/03/2023 025730314 RAJESHWARI BANK OF INDIA(508505)
SubTotal 21291 21291
29 THIRUMANUR TN-31-004-028-001/7
(SULLANGUDI) 		2931004000NRG23230320230715828 23/03/2023 KASTHURI 2931004WL020407 KASTHURI 00176 IDIB000T175 800 800 Processed 31/03/2023 025730314 KASTHURI INDIAN BANK(607105)
SubTotal 800 800
30 THIRUMANUR TN-31-004-028-001/972
(SULLANGUDI) 		2931004000NRG23230320230715835 23/03/2023 NATHIYA 2931004WL020407 NATHIYA 00691 IPOS0000001 800 800 Processed 31/03/2023 025730314 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 22891 22891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230323APB_FTO_1684526 Bank of India BKID0008315 ELAKURICHI 21291
2 THIRUMANUR TN2931004_230323APB_FTO_1684526 Indian Bank IDIB000T175 THIRUMANUR 800
3 THIRUMANUR TN2931004_230323APB_FTO_1684526 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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