Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_070323APB_FTO_1628125
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-31-004-001-001/1315
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626733 07/03/2023 MANIKANDAN 2931004WL019144 MANIKANDAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-001-001/585
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626734 07/03/2023 POOPATHI 2931004WL019144 POOPATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 POOPATHI PALLAVAN GRAMA BANK(607052)
3 THIRUMANUR TN-31-004-001-001/600
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626735 07/03/2023 MAHALINGAM 2931004WL019144 MAHALINGAM 00048 BKID0008315 600 600 Processed 02/04/2023 005715132 MAHALINGAM BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-001-001/791
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626736 07/03/2023 LAKSHMI 2931004WL019144 LAKSHMI 00048 BKID0008315 1000 1000 Processed 02/04/2023 005715132 LAKSHMI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-001-001/792
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626737 07/03/2023 AMUTHARANI 2931004WL019144 AMUTHARANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 AMUTHARANI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-001-001/793
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626738 07/03/2023 THANAM 2931004WL019144 THANAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 THANAM BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-001-001/795
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626739 07/03/2023 SELVARANI 2931004WL019144 SELVARANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SELVARANI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-001-001/798
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626740 07/03/2023 LAKHSMI 2931004WL019144 LAKHSMI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 LAKHSMI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-001-001/800
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626741 07/03/2023 GANESAN 2931004WL019144 GANESAN 00048 BKID0008315 1200 1200 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 THIRUMANUR TN-31-004-001-001/800
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626742 07/03/2023 MARIYAMMAL 2931004WL019144 MARIYAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-001-001/801
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626743 07/03/2023 INTHIRANI 2931004WL019144 INTHIRANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 INTHIRANI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-001-001/802
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626745 07/03/2023 GANAGAVALLI 2931004WL019144 GANAGAVALLI 00048 BKID0008315 1686 1686 Processed 02/04/2023 005715132 GANAGAVALLI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-001-001/802
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626744 07/03/2023 RAVI 2931004WL019144 RAVI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 RAVI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-001-001/803
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626746 07/03/2023 PAKKIYAM 2931004WL019144 PAKKIYAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 PAKKIYAM BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-001-001/806
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626747 07/03/2023 MAGALAKSHMI 2931004WL019144 MAGALAKSHMI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MAGALAKSHMI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-001-001/810
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626748 07/03/2023 SAGUNTHALA 2931004WL019144 SAGUNTHALA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
17 THIRUMANUR TN-31-004-001-001/813
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626749 07/03/2023 SASIKUMAR 2931004WL019144 SASIKUMAR 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SASIKUMAR BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-001-001/818
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626750 07/03/2023 PALANISAMY 2931004WL019144 PALANISAMY 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 PALANISAMY BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-001-001/818
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626751 07/03/2023 THAMILSELVI 2931004WL019144 THAMILSELVI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 THAMILSELVI BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-001-001/819
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626752 07/03/2023 KAMARAJ 2931004WL019144 KAMARAJ 00048 BKID0008315 1000 1000 Processed 02/04/2023 005715132 KAMARAJ BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-001-001/820
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626753 07/03/2023 USHARANI 2931004WL019144 USHARANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-001-001/822
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626754 07/03/2023 MANIVEL 2931004WL019144 MANIVEL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MANIVEL BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-001-001/822
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626755 07/03/2023 SELVAMANI 2931004WL019144 SELVAMANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SELVAMANI BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-001-001/823
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626756 07/03/2023 JAYAKKODI 2931004WL019144 JAYAKKODI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 JAYAKKODI BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-001-001/824
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626757 07/03/2023 LALITHA 2931004WL019144 LALITHA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 LALITHA BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-001-001/826
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626758 07/03/2023 AMSAM 2931004WL019144 AMSAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 AMSAM BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-001-001/831
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626759 07/03/2023 USHARANI 2931004WL019144 USHARANI 00048 BKID0008315 1686 1686 Processed 02/04/2023 005715132 USHARANI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-001-001/875
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626760 07/03/2023 KALAISELVI 2931004WL019144 KALAISELVI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 KALAISELVI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-001-003/1267
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626761 07/03/2023 KUMARAVEL 2931004WL019144 KUMARAVEL 00048 BKID0008315 600 600 Processed 02/04/2023 005715132 KUMARAVEL BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-001-003/929
(ALAGIYAMANAVALAM) 		2931004000NRG23070320230626762 07/03/2023 ANJALAI 2931004WL019144 ANJALAI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 ANJALAI BANK OF INDIA(508505)
SubTotal 35372 35372
Total 35372 35372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_070323APB_FTO_1628125 Bank of India BKID0008315 ELAKURICHI 35372

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