Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_161222APB_FTO_1293733
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-31-004-028-002/188
(SULLANGUDI) 		2931004000NRG23161220220402104 16/12/2022 CHITHRA 2931004WL014839 CHITHRA 00048 BKID0008315 1124 1124 Processed 01/02/2023 018559244 CHITHRA PALLAVAN GRAMA BANK(607052)
2 THIRUMANUR TN-31-004-028-002/201
(SULLANGUDI) 		2931004000NRG23161220220402105 16/12/2022 TAMILARASI 2931004WL014839 TAMILARASI 00048 BKID0008315 800 800 Processed 01/02/2023 018559244 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-028-002/215
(SULLANGUDI) 		2931004000NRG23161220220402106 16/12/2022 SUSILA 2931004WL014839 SUSILA 00048 BKID0008315 800 800 Processed 01/02/2023 018559244 SUSILA IDBI BANK(607095)
4 THIRUMANUR TN-31-004-028-002/232
(SULLANGUDI) 		2931004000NRG23161220220402107 16/12/2022 SAMUTHIRAVALLI 2931004WL014839 SAMUTHIRAVALLI 00048 BKID0008315 800 800 Processed 01/02/2023 018559244 SAMUTHIRAVALLI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-028-002/233
(SULLANGUDI) 		2931004000NRG23161220220402108 16/12/2022 SENTHAMARAI 2931004WL014839 SENTHAMARAI 00048 BKID0008315 800 800 Processed 01/02/2023 018559244 SENTHAMARAI IDBI BANK(607095)
6 THIRUMANUR TN-31-004-028-002/263
(SULLANGUDI) 		2931004000NRG23161220220402111 16/12/2022 SAROJA 2931004WL014839 SAROJA 00048 BKID0008315 800 800 Processed 01/02/2023 018559244 SAROJA BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-028-002/264
(SULLANGUDI) 		2931004000NRG23161220220402112 16/12/2022 RATHA 2931004WL014839 RATHA 00048 BKID0008315 800 800 Processed 01/02/2023 018559244 RATHA BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-028-002/720
(SULLANGUDI) 		2931004000NRG23161220220402113 16/12/2022 ANNAKKILI 2931004WL014839 ANNAKKILI 00048 BKID0008315 800 800 Processed 01/02/2023 018559244 ANNAKKILI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-028-002/751-A
(SULLANGUDI) 		2931004000NRG23161220220402114 16/12/2022 ANBUSELVI 2931004WL014839 ANBUSELVI 00048 BKID0008315 800 800 Processed 01/02/2023 018559244 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-028-002/772
(SULLANGUDI) 		2931004000NRG23161220220402115 16/12/2022 VEEMBU 2931004WL014839 VEEMBU 00048 BKID0008315 800 800 Processed 01/02/2023 018559244 VEEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-028-002/911
(SULLANGUDI) 		2931004000NRG23161220220402116 16/12/2022 MADHAVI 2931004WL014839 MADHAVI 00048 BKID0008315 400 400 Processed 01/02/2023 018559244 MADHAVI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-028-028/526
(SULLANGUDI) 		2931004000NRG23161220220402118 16/12/2022 RAJESHWARI 2931004WL014839 RAJESHWARI 00048 BKID0008315 600 600 Processed 01/02/2023 018559244 RAJESHWARI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-028-028/560
(SULLANGUDI) 		2931004000NRG23161220220402119 16/12/2022 SILAMBU SELVI 2931004WL014839 SILAMBU SELVI 00048 BKID0008315 800 800 Processed 01/02/2023 018559244 SILAMBU SELVI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-028-028/575
(SULLANGUDI) 		2931004000NRG23161220220402120 16/12/2022 CHITRA 2931004WL014839 CHITRA 00048 BKID0008315 800 800 Processed 01/02/2023 018559244 CHITRA IDBI BANK(607095)
SubTotal 10924 10924
15 THIRUMANUR TN-31-004-028-002/927
(SULLANGUDI) 		2931004000NRG23161220220402117 16/12/2022 GEETHA 2931004WL014839 GEETHA 00354 PUNB0795600 800 800 Processed 01/02/2023 018559244 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 11724 11724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_161222APB_FTO_1293733 Bank of India BKID0008315 ELAKURICHI 10924
2 THIRUMANUR TN2931004_161222APB_FTO_1293733 Punjab National Bank PUNB0795600 ARIYALUR 800

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