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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_180123APB_FTO_1454417
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-31-004-026-001/104
(SATHAMANGALAM) 		2931004000NRG23180120230441582 18/01/2023 MAHESWARI 2931004WL016431 MAHESWARI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037294430 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-026-001/107
(SATHAMANGALAM) 		2931004000NRG23180120230441583 18/01/2023 INDIRAGANDHI 2931004WL016431 INDIRAGANDHI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037294430 INDIRAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-026-001/108
(SATHAMANGALAM) 		2931004000NRG23180120230441584 18/01/2023 MEENA 2931004WL016431 MEENA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037294430 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-026-001/110
(SATHAMANGALAM) 		2931004000NRG23180120230441586 18/01/2023 ANJALAI 2931004WL016431 ANJALAI 00048 BKID0008311 1000 1000 Processed 03/02/2023 037294430 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-026-001/291
(SATHAMANGALAM) 		2931004000NRG23180120230441589 18/01/2023 SUTHA 2931004WL016431 SUTHA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037294430 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-026-001/38
(SATHAMANGALAM) 		2931004000NRG23180120230441591 18/01/2023 PICHAIYAMMAL 2931004WL016431 PICHAIYAMMAL 00048 BKID0008311 1000 1000 Processed 02/02/2023 037294430 PICHAIYAMMAL PALLAVAN GRAMA BANK(607052)
7 THIRUMANUR TN-31-004-026-001/45
(SATHAMANGALAM) 		2931004000NRG23180120230441592 18/01/2023 KANMANI 2931004WL016431 KANMANI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037294430 KANMANI PALLAVAN GRAMA BANK(607052)
8 THIRUMANUR TN-31-004-026-001/49-A
(SATHAMANGALAM) 		2931004000NRG23180120230441593 18/01/2023 SELVARANI 2931004WL016431 SELVARANI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037294430 SELVARANI INDIAN BANK(607105)
9 THIRUMANUR TN-31-004-026-001/55
(SATHAMANGALAM) 		2931004000NRG23180120230441595 18/01/2023 MALARKODI 2931004WL016431 MALARKODI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037294430 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-026-001/68
(SATHAMANGALAM) 		2931004000NRG23180120230441597 18/01/2023 PAPPA 2931004WL016431 PAPPA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037294430 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-026-001/756
(SATHAMANGALAM) 		2931004000NRG23180120230441598 18/01/2023 ARUNA 2931004WL016431 ARUNA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037294430 ARUNA PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-026-001/76
(SATHAMANGALAM) 		2931004000NRG23180120230441599 18/01/2023 CHINNAPILLAI 2931004WL016431 CHINNAPILLAI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037294430 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-026-001/83
(SATHAMANGALAM) 		2931004000NRG23180120230441605 18/01/2023 GANAGAM 2931004WL016431 GANAGAM 00048 BKID0008311 800 800 Processed 03/02/2023 037294430 GANAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-026-001/875
(SATHAMANGALAM) 		2931004000NRG23180120230441610 18/01/2023 SARASWATHI 2931004WL016431 SARASWATHI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037294430 SARASWATHI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-026-001/91
(SATHAMANGALAM) 		2931004000NRG23180120230441614 18/01/2023 PAPPATHI 2931004WL016431 PAPPATHI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037294430 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-026-001/97
(SATHAMANGALAM) 		2931004000NRG23180120230441616 18/01/2023 SAMIYAMMAL 2931004WL016431 SAMIYAMMAL 00048 BKID0008311 1200 1200 Processed 03/02/2023 037294430 SAMIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-026-026/705
(SATHAMANGALAM) 		2931004000NRG23180120230441619 18/01/2023 SAROJA 2931004WL016431 SAROJA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037294430 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-026-026/714
(SATHAMANGALAM) 		2931004000NRG23180120230441620 18/01/2023 VEMBU 2931004WL016431 VEMBU 00048 BKID0008311 1000 1000 Processed 03/02/2023 037294430 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20600 20600
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_180123APB_FTO_1454417 Bank of India BKID0008311 TIRUMANNUR 20600

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