Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:18:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122FTO_1216037
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-31-004-022-001/500
(PARPANACHERI) 		2931004000NRG23291120220372557 29/11/2022 DAVAMANI 2931004WL013866 DAVAMANI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838647 DAVAMANI ()
2 THIRUMANUR TN-31-004-022-001/508
(PARPANACHERI) 		2931004000NRG23291120220372558 29/11/2022 MARIYAMMAL 2931004WL013866 MARIYAMMAL 00048 BKID0008076 800 800 Processed 07/12/2022 019838647 MARIYAMMAL ()
3 THIRUMANUR TN-31-004-022-001/534
(PARPANACHERI) 		2931004000NRG23291120220372561 29/11/2022 PRIYA 2931004WL013866 PRIYA 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838647 PRIYA ()
4 THIRUMANUR TN-31-004-022-001/552
(PARPANACHERI) 		2931004000NRG23291120220372563 29/11/2022 AMBIKA 2931004WL013866 AMBIKA 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838647 AMBIKA ()
5 THIRUMANUR TN-31-004-022-001/554
(PARPANACHERI) 		2931004000NRG23291120220372564 29/11/2022 SUGANYA 2931004WL013866 SUGANYA 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838647 SUGANYA ()
6 THIRUMANUR TN-31-004-022-001/572
(PARPANACHERI) 		2931004000NRG23291120220372567 29/11/2022 GAYATHRI 2931004WL013866 GAYATHRI 00048 BKID0008076 400 400 Processed 07/12/2022 019838647 GAYATHRI ()
7 THIRUMANUR TN-31-004-022-001/576
(PARPANACHERI) 		2931004000NRG23291120220372569 29/11/2022 ANJALAI 2931004WL013866 ANJALAI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838647 ANJALAI ()
8 THIRUMANUR TN-31-004-022-001/80
(PARPANACHERI) 		2931004000NRG23291120220372577 29/11/2022 RAMASAMY 2931004WL013866 RAMASAMY 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838647 RAMASAMY ()
9 THIRUMANUR TN-31-004-022-002/265
(PARPANACHERI) 		2931004000NRG23291120220372625 29/11/2022 SELLAMUTHU 2931004WL013866 SELLAMUTHU 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838647 SELLAMUTHU ()
10 THIRUMANUR TN-31-004-022-002/297
(PARPANACHERI) 		2931004000NRG23291120220372635 29/11/2022 MURUGESAN 2931004WL013866 MURUGESAN 00048 BKID0008076 600 600 Processed 07/12/2022 019838647 MURUGESAN ()
11 THIRUMANUR TN-31-004-022-002/308
(PARPANACHERI) 		2931004000NRG23291120220372639 29/11/2022 TAMILSELVI 2931004WL013866 TAMILSELVI 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838647 TAMILSELVI ()
12 THIRUMANUR TN-31-004-022-022/101
(PARPANACHERI) 		2931004000NRG23291120220372650 29/11/2022 GANESAN 2931004WL013866 GANESAN 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838647 GANESAN ()
13 THIRUMANUR TN-31-004-022-022/445
(PARPANACHERI) 		2931004000NRG23291120220372657 29/11/2022 LAKSHMI 2931004WL013866 LAKSHMI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838647 LAKSHMI ()
14 THIRUMANUR TN-31-004-022-022/461
(PARPANACHERI) 		2931004000NRG23291120220372658 29/11/2022 DEVAKI 2931004WL013866 DEVAKI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838647 DEVAKI ()
15 THIRUMANUR TN-31-004-022-022/581
(PARPANACHERI) 		2931004000NRG23291120220372659 29/11/2022 Geetha 2931004WL013866 Geetha 00048 BKID0008076 1686 1686 Processed 07/12/2022 019838647 Geetha ()
SubTotal 16086 16086
16 THIRUMANUR TN-31-004-022-001/21
(PARPANACHERI) 		2931004000NRG23291120220372529 29/11/2022 VISVANATHAN 2931004WL013866 VISVANATHAN 00176 IDIB000T175 800 800 Processed 07/12/2022 019838647 VISVANATHAN ()
SubTotal 800 800
17 THIRUMANUR TN-31-004-022-001/515
(PARPANACHERI) 		2931004000NRG23291120220372560 29/11/2022 RAJESHWARI 2931004WL013866 RAJESHWARI 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838647 RAJESHWARI ()
SubTotal 1200 1200
18 THIRUMANUR TN-31-004-022-001/571
(PARPANACHERI) 		2931004000NRG23291120220372566 29/11/2022 INDHUMATHI 2931004WL013866 INDHUMATHI 00415 SBIN0015822 1000 1000 Processed 07/12/2022 019838647 INDHUMATHI ()
SubTotal 1000 1000
19 THIRUMANUR TN-31-004-022-001/511
(PARPANACHERI) 		2931004000NRG23291120220372559 29/11/2022 AMBIKA 2931004WL013866 AMBIKA 00415 SBIN0018977 800 800 Processed 07/12/2022 019838647 AMBIKA ()
20 THIRUMANUR TN-31-004-022-001/567
(PARPANACHERI) 		2931004000NRG23291120220372565 29/11/2022 SARANYA 2931004WL013866 SARANYA 00415 SBIN0018977 800 800 Processed 07/12/2022 019838647 SARANYA ()
SubTotal 1600 1600
21 THIRUMANUR TN-31-004-022-001/32
(PARPANACHERI) 		2931004000NRG23291120220372539 29/11/2022 ANNADURAI 2931004WL013866 ANNADURAI 00546 CIUB0000029 400 400 Processed 07/12/2022 019838647 ANNADURAI ()
22 THIRUMANUR TN-31-004-022-001/575
(PARPANACHERI) 		2931004000NRG23291120220372568 29/11/2022 THIYALNAIYAGI 2931004WL013866 THIYALNAIYAGI 00546 CIUB0000029 1200 1200 Processed 07/12/2022 019838647 THIYALNAIYAGI ()
23 THIRUMANUR TN-31-004-022-001/8
(PARPANACHERI) 		2931004000NRG23291120220372575 29/11/2022 RAMASAMY 2931004WL013866 RAMASAMY 00546 CIUB0000029 1200 1200 Processed 07/12/2022 019838647 RAMASAMY ()
24 THIRUMANUR TN-31-004-022-002/203
(PARPANACHERI) 		2931004000NRG23291120220372594 29/11/2022 MURUGESAN 2931004WL013866 MURUGESAN 00546 CIUB0000029 1200 1200 Processed 07/12/2022 019838647 MURUGESAN ()
25 THIRUMANUR TN-31-004-022-002/257
(PARPANACHERI) 		2931004000NRG23291120220372616 29/11/2022 DHANAM 2931004WL013866 DHANAM 00546 CIUB0000029 1200 1200 Processed 07/12/2022 019838647 DHANAM ()
26 THIRUMANUR TN-31-004-022-002/258
(PARPANACHERI) 		2931004000NRG23291120220372618 29/11/2022 NEELAMBAL 2931004WL013866 NEELAMBAL 00546 CIUB0000029 1200 1200 Processed 07/12/2022 019838647 NEELAMBAL ()
27 THIRUMANUR TN-31-004-022-022/366
(PARPANACHERI) 		2931004000NRG23291120220372652 29/11/2022 MURUGESAN 2931004WL013866 MURUGESAN 00546 CIUB0000029 1200 1200 Processed 07/12/2022 019838647 MURUGESAN ()
SubTotal 7600 7600
28 THIRUMANUR TN-31-004-022-001/26
(PARPANACHERI) 		2931004000NRG23291120220372534 29/11/2022 THANGASAMY 2931004WL013866 THANGASAMY 00691 IPOS0000001 1200 1200 Processed 07/12/2022 019838647 THANGASAMY ()
29 THIRUMANUR TN-31-004-022-001/537
(PARPANACHERI) 		2931004000NRG23291120220372562 29/11/2022 KALAMANI 2931004WL013866 KALAMANI 00691 IPOS0000001 800 800 Processed 07/12/2022 019838647 KALAMANI ()
30 THIRUMANUR TN-31-004-022-001/577
(PARPANACHERI) 		2931004000NRG23291120220372570 29/11/2022 JANCIRANI 2931004WL013866 JANCIRANI 00691 IPOS0000001 1200 1200 Processed 07/12/2022 019838647 JANCIRANI ()
31 THIRUMANUR TN-31-004-022-002/247
(PARPANACHERI) 		2931004000NRG23291120220372607 29/11/2022 RAMALINGAM 2931004WL013866 RAMALINGAM 00691 IPOS0000001 1000 1000 Processed 07/12/2022 019838647 RAMALINGAM ()
SubTotal 4200 4200
Total 32486 32486

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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_1216037 Bank of India BKID0008076 ARIYALUR 16086
2 THIRUMANUR TN2931004_291122FTO_1216037 Indian Bank IDIB000T175 THIRUMANUR 800
3 THIRUMANUR TN2931004_291122FTO_1216037 State Bank of India SBIN0000807 ARIYALUR 1200
4 THIRUMANUR TN2931004_291122FTO_1216037 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1000
5 THIRUMANUR TN2931004_291122FTO_1216037 State Bank of India SBIN0018977 KEELAPALUR 1600
6 THIRUMANUR TN2931004_291122FTO_1216037 City Union Bank CIUB0000029 KEELAPALUR 7600
7 THIRUMANUR TN2931004_291122FTO_1216037 India Post Payments Bank IPOS0000001 PERAMBALUR 3400
8 THIRUMANUR TN2931004_291122FTO_1216037 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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