Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_120922FTO_859262
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-31-004-035-035/135
(VENGANOOR) 		2931004000NRG23120920220235133 12/09/2022 GAYATHRI 2931004WL008605 GAYATHRI 00048 BKID0008311 1200 1200 Processed 13/10/2022 033431846 GAYATHRI ()
2 THIRUMANUR TN-31-004-035-035/531
(VENGANOOR) 		2931004000NRG23120920220235151 12/09/2022 GUNASEKARAN 2931004WL008605 GUNASEKARAN 00048 BKID0008311 1000 1000 Processed 13/10/2022 033431846 GUNASEKARAN ()
3 THIRUMANUR TN-31-004-035-035/74-A
(VENGANOOR) 		2931004000NRG23120920220235167 12/09/2022 RASANGU 2931004WL008605 RASANGU 00048 BKID0008311 1000 1000 Processed 13/10/2022 033431846 RASANGU ()
4 THIRUMANUR TN-31-004-035-035/752
(VENGANOOR) 		2931004000NRG23120920220235171 12/09/2022 THANDAYUTHABANI 2931004WL008605 THANDAYUTHABANI 00048 BKID0008311 1200 1200 Processed 13/10/2022 033431846 THANDAYUTHABANI ()
5 THIRUMANUR TN-31-004-035-035/790
(VENGANOOR) 		2931004000NRG23120920220235177 12/09/2022 RATHIKA 2931004WL008605 RATHIKA 00048 BKID0008311 800 800 Processed 13/10/2022 033431846 RATHIKA ()
SubTotal 5200 5200
6 THIRUMANUR TN-31-004-035-035/116-A
(VENGANOOR) 		2931004000NRG23120920220235129 12/09/2022 Ramalingam 2931004WL008605 Ramalingam 00078 CNRB0001582 1200 1200 Processed 13/10/2022 033431846 Ramalingam ()
7 THIRUMANUR TN-31-004-035-035/366
(VENGANOOR) 		2931004000NRG23120920220235139 12/09/2022 PAZHAANISAMY 2931004WL008605 PAZHAANISAMY 00078 CNRB0001582 1200 1200 Processed 13/10/2022 033431846 PAZHAANISAMY ()
8 THIRUMANUR TN-31-004-035-035/99-A
(VENGANOOR) 		2931004000NRG23120920220235192 12/09/2022 SENTHILKUMAR 2931004WL008605 SENTHILKUMAR 00078 CNRB0001582 1200 1200 Processed 13/10/2022 033431846 SENTHILKUMAR ()
SubTotal 3600 3600
9 THIRUMANUR TN-31-004-035-035/793
(VENGANOOR) 		2931004000NRG23120920220235179 12/09/2022 ABIRAMI 2931004WL008605 ABIRAMI 00176 IDIB000T175 1200 1200 Processed 13/10/2022 033431846 ABIRAMI ()
10 THIRUMANUR TN-31-004-035-035/93-A
(VENGANOOR) 		2931004000NRG23120920220235190 12/09/2022 SENTHILKUMAR 2931004WL008605 SENTHILKUMAR 00176 IDIB000T175 1200 1200 Processed 13/10/2022 033431846 SENTHILKUMAR ()
SubTotal 2400 2400
11 THIRUMANUR TN-31-004-035-035/127-A
(VENGANOOR) 		2931004000NRG23120920220235131 12/09/2022 KARUPPAIH 2931004WL008605 KARUPPAIH 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 KARUPPAIH ()
12 THIRUMANUR TN-31-004-035-035/196-A
(VENGANOOR) 		2931004000NRG23120920220235134 12/09/2022 GOVINDAN 2931004WL008605 GOVINDAN 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 GOVINDAN ()
13 THIRUMANUR TN-31-004-035-035/281-A
(VENGANOOR) 		2931004000NRG23120920220235136 12/09/2022 POONGODI 2931004WL008605 POONGODI 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 POONGODI ()
14 THIRUMANUR TN-31-004-035-035/366
(VENGANOOR) 		2931004000NRG23120920220235138 12/09/2022 MALARKODI 2931004WL008605 MALARKODI 00177 IOBA0000790 1000 1000 Processed 14/10/2022 033431846 MALARKODI ()
15 THIRUMANUR TN-31-004-035-035/395
(VENGANOOR) 		2931004000NRG23120920220235140 12/09/2022 MAHESHWARI 2931004WL008605 MAHESHWARI 00177 IOBA0000790 1000 1000 Processed 14/10/2022 033431846 MAHESHWARI ()
16 THIRUMANUR TN-31-004-035-035/428
(VENGANOOR) 		2931004000NRG23120920220235142 12/09/2022 GOVINDARASU 2931004WL008605 GOVINDARASU 00177 IOBA0000790 1000 1000 Processed 14/10/2022 033431846 GOVINDARASU ()
17 THIRUMANUR TN-31-004-035-035/433
(VENGANOOR) 		2931004000NRG23120920220235143 12/09/2022 PAVATHARANI 2931004WL008605 PAVATHARANI 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 PAVATHARANI ()
18 THIRUMANUR TN-31-004-035-035/449
(VENGANOOR) 		2931004000NRG23120920220235144 12/09/2022 SIVAGNANAM 2931004WL008605 SIVAGNANAM 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 SIVAGNANAM ()
19 THIRUMANUR TN-31-004-035-035/457
(VENGANOOR) 		2931004000NRG23120920220235145 12/09/2022 santhi 2931004WL008605 santhi 00177 IOBA0000790 1000 1000 Processed 14/10/2022 033431846 santhi ()
20 THIRUMANUR TN-31-004-035-035/469
(VENGANOOR) 		2931004000NRG23120920220235146 12/09/2022 PRABHAKARAN 2931004WL008605 PRABHAKARAN 00177 IOBA0000790 1405 1405 Processed 14/10/2022 033431846 PRABHAKARAN ()
21 THIRUMANUR TN-31-004-035-035/495
(VENGANOOR) 		2931004000NRG23120920220235148 12/09/2022 ANJALAIYAMMAL 2931004WL008605 ANJALAIYAMMAL 00177 IOBA0000790 400 400 Processed 14/10/2022 033431846 ANJALAIYAMMAL ()
22 THIRUMANUR TN-31-004-035-035/511
(VENGANOOR) 		2931004000NRG23120920220235150 12/09/2022 RAVI 2931004WL008605 RAVI 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 RAVI ()
23 THIRUMANUR TN-31-004-035-035/511
(VENGANOOR) 		2931004000NRG23120920220235149 12/09/2022 SELVAMANI 2931004WL008605 SELVAMANI 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 SELVAMANI ()
24 THIRUMANUR TN-31-004-035-035/537
(VENGANOOR) 		2931004000NRG23120920220235152 12/09/2022 THANGAPONNU 2931004WL008605 THANGAPONNU 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 THANGAPONNU ()
25 THIRUMANUR TN-31-004-035-035/554
(VENGANOOR) 		2931004000NRG23120920220235153 12/09/2022 GOVINDHARASU 2931004WL008605 GOVINDHARASU 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 GOVINDHARASU ()
26 THIRUMANUR TN-31-004-035-035/588
(VENGANOOR) 		2931004000NRG23120920220235156 12/09/2022 KATHIRVAL 2931004WL008605 KATHIRVAL 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 KATHIRVAL ()
27 THIRUMANUR TN-31-004-035-035/597
(VENGANOOR) 		2931004000NRG23120920220235157 12/09/2022 DHURAIRAJ 2931004WL008605 DHURAIRAJ 00177 IOBA0000790 1000 1000 Processed 14/10/2022 033431846 DHURAIRAJ ()
28 THIRUMANUR TN-31-004-035-035/600
(VENGANOOR) 		2931004000NRG23120920220235158 12/09/2022 PANNERSELVAM 2931004WL008605 PANNERSELVAM 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 PANNERSELVAM ()
29 THIRUMANUR TN-31-004-035-035/686
(VENGANOOR) 		2931004000NRG23120920220235159 12/09/2022 SELVARANI 2931004WL008605 SELVARANI 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 SELVARANI ()
30 THIRUMANUR TN-31-004-035-035/722
(VENGANOOR) 		2931004000NRG23120920220235161 12/09/2022 SHARMILA 2931004WL008605 SHARMILA 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 SHARMILA ()
31 THIRUMANUR TN-31-004-035-035/73-B
(VENGANOOR) 		2931004000NRG23120920220235163 12/09/2022 Laksumanan 2931004WL008605 Laksumanan 00177 IOBA0000790 1000 1000 Processed 14/10/2022 033431846 Laksumanan ()
32 THIRUMANUR TN-31-004-035-035/73-B
(VENGANOOR) 		2931004000NRG23120920220235162 12/09/2022 VIJAYAKUMARI 2931004WL008605 VIJAYAKUMARI 00177 IOBA0000790 1000 1000 Processed 14/10/2022 033431846 VIJAYAKUMARI ()
33 THIRUMANUR TN-31-004-035-035/738
(VENGANOOR) 		2931004000NRG23120920220235164 12/09/2022 SATHIYA 2931004WL008605 SATHIYA 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 SATHIYA ()
34 THIRUMANUR TN-31-004-035-035/739
(VENGANOOR) 		2931004000NRG23120920220235165 12/09/2022 PAPPATHI 2931004WL008605 PAPPATHI 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 PAPPATHI ()
35 THIRUMANUR TN-31-004-035-035/74-A
(VENGANOOR) 		2931004000NRG23120920220235166 12/09/2022 PAPPATHI 2931004WL008605 PAPPATHI 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 PAPPATHI ()
36 THIRUMANUR TN-31-004-035-035/743
(VENGANOOR) 		2931004000NRG23120920220235168 12/09/2022 SUTHA 2931004WL008605 SUTHA 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 SUTHA ()
37 THIRUMANUR TN-31-004-035-035/748
(VENGANOOR) 		2931004000NRG23120920220235169 12/09/2022 UMA MAHESHWARI 2931004WL008605 UMA MAHESHWARI 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 UMA MAHESHWARI ()
38 THIRUMANUR TN-31-004-035-035/769
(VENGANOOR) 		2931004000NRG23120920220235173 12/09/2022 GOMATHI 2931004WL008605 GOMATHI 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 GOMATHI ()
39 THIRUMANUR TN-31-004-035-035/784
(VENGANOOR) 		2931004000NRG23120920220235175 12/09/2022 RAMYA 2931004WL008605 RAMYA 00177 IOBA0000790 800 800 Processed 14/10/2022 033431846 RAMYA ()
40 THIRUMANUR TN-31-004-035-035/789
(VENGANOOR) 		2931004000NRG23120920220235176 12/09/2022 NATHIYA 2931004WL008605 NATHIYA 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 NATHIYA ()
41 THIRUMANUR TN-31-004-035-035/791
(VENGANOOR) 		2931004000NRG23120920220235178 12/09/2022 ROHINI 2931004WL008605 ROHINI 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 ROHINI ()
42 THIRUMANUR TN-31-004-035-035/804
(VENGANOOR) 		2931004000NRG23120920220235180 12/09/2022 DHNANABAL 2931004WL008605 DHNANABAL 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 DHNANABAL ()
43 THIRUMANUR TN-31-004-035-035/809
(VENGANOOR) 		2931004000NRG23120920220235181 12/09/2022 PUNITHA 2931004WL008605 PUNITHA 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 PUNITHA ()
44 THIRUMANUR TN-31-004-035-035/813
(VENGANOOR) 		2931004000NRG23120920220235182 12/09/2022 ABINAYA 2931004WL008605 ABINAYA 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 ABINAYA ()
45 THIRUMANUR TN-31-004-035-035/823
(VENGANOOR) 		2931004000NRG23120920220235183 12/09/2022 SOPANA 2931004WL008605 SOPANA 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 SOPANA ()
46 THIRUMANUR TN-31-004-035-035/835
(VENGANOOR) 		2931004000NRG23120920220235184 12/09/2022 MARUTHAMBAL 2931004WL008605 MARUTHAMBAL 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 MARUTHAMBAL ()
47 THIRUMANUR TN-31-004-035-035/842
(VENGANOOR) 		2931004000NRG23120920220235185 12/09/2022 ASOHAN 2931004WL008605 ASOHAN 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 ASOHAN ()
48 THIRUMANUR TN-31-004-035-035/89-A
(VENGANOOR) 		2931004000NRG23120920220235186 12/09/2022 THANGARASU 2931004WL008605 THANGARASU 00177 IOBA0000790 1686 1686 Processed 14/10/2022 033431846 THANGARASU ()
49 THIRUMANUR TN-31-004-035-035/92-A
(VENGANOOR) 		2931004000NRG23120920220235188 12/09/2022 SULOSUNA 2931004WL008605 SULOSUNA 00177 IOBA0000790 1686 1686 Processed 14/10/2022 033431846 SULOSUNA ()
50 THIRUMANUR TN-31-004-035-035/93-A
(VENGANOOR) 		2931004000NRG23120920220235189 12/09/2022 RAMYA 2931004WL008605 RAMYA 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 RAMYA ()
51 THIRUMANUR TN-31-004-035-035/99-A
(VENGANOOR) 		2931004000NRG23120920220235191 12/09/2022 SENTHAMARAI 2931004WL008605 SENTHAMARAI 00177 IOBA0000790 1200 1200 Processed 14/10/2022 033431846 SENTHAMARAI ()
SubTotal 47777 47777
52 THIRUMANUR TN-31-004-035-035/757
(VENGANOOR) 		2931004000NRG23120920220235172 12/09/2022 SILAMBARASAN 2931004WL008605 SILAMBARASAN 00415 SBIN0015822 1200 1200 Processed 13/10/2022 033431846 SILAMBARASAN ()
SubTotal 1200 1200
53 THIRUMANUR TN-31-004-035-035/487
(VENGANOOR) 		2931004000NRG23120920220235147 12/09/2022 BHUVANESHWARI 2931004WL008605 BHUVANESHWARI 00415 SBIN0018977 600 600 Processed 13/10/2022 033431846 BHUVANESHWARI ()
SubTotal 600 600
54 THIRUMANUR TN-31-004-035-035/752
(VENGANOOR) 		2931004000NRG23120920220235170 12/09/2022 SARITHA 2931004WL008605 SARITHA 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431846 SARITHA ()
55 THIRUMANUR TN-31-004-035-035/771
(VENGANOOR) 		2931004000NRG23120920220235174 12/09/2022 ANUKIRUTHIKA 2931004WL008605 ANUKIRUTHIKA 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431846 ANUKIRUTHIKA ()
SubTotal 2400 2400
Total 63177 63177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_120922FTO_859262 Bank of India BKID0008311 TIRUMANNUR 5200
2 THIRUMANUR TN2931004_120922FTO_859262 Canara Bank CNRB0001582 THIRUMAZHAPADI 3600
3 THIRUMANUR TN2931004_120922FTO_859262 Indian Bank IDIB000T175 THIRUMANUR 2400
4 THIRUMANUR TN2931004_120922FTO_859262 Indian Overseas Bank IOBA0000790 KULAMANICKAM 47777
5 THIRUMANUR TN2931004_120922FTO_859262 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1200
6 THIRUMANUR TN2931004_120922FTO_859262 State Bank of India SBIN0018977 KEELAPALUR 600
7 THIRUMANUR TN2931004_120922FTO_859262 India Post Payments Bank IPOS0000001 PERAMBALUR 2400

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