Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022FTO_990499
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-31-004-028-001/907
(SULLANGUDI) 		2931004000NRG23101020220267184 10/10/2022 MANIKANDAN 2931004WL010249 MANIKANDAN 00048 BKID0008311 600 600 Processed 14/10/2022 035857944 MANIKANDAN ()
2 THIRUMANUR TN-31-004-028-001/953
(SULLANGUDI) 		2931004000NRG23101020220267189 10/10/2022 CHANDRA 2931004WL010249 CHANDRA 00048 BKID0008311 800 800 Processed 14/10/2022 035857944 CHANDRA ()
SubTotal 1400 1400
3 THIRUMANUR TN-31-004-028-001/115
(SULLANGUDI) 		2931004000NRG23101020220267138 10/10/2022 KASTHURI 2931004WL010249 KASTHURI 00048 BKID0008315 600 600 Processed 14/10/2022 035857944 KASTHURI ()
4 THIRUMANUR TN-31-004-028-001/15
(SULLANGUDI) 		2931004000NRG23101020220267144 10/10/2022 KARUPPAIYAN 2931004WL010249 KARUPPAIYAN 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 KARUPPAIYAN ()
5 THIRUMANUR TN-31-004-028-001/22
(SULLANGUDI) 		2931004000NRG23101020220267152 10/10/2022 DHURAIRASU 2931004WL010249 DHURAIRASU 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 DHURAIRASU ()
6 THIRUMANUR TN-31-004-028-001/29
(SULLANGUDI) 		2931004000NRG23101020220267158 10/10/2022 PITCHAIYAMMAAL 2931004WL010249 PITCHAIYAMMAAL 00048 BKID0008315 600 600 Processed 14/10/2022 035857944 PITCHAIYAMMAAL ()
7 THIRUMANUR TN-31-004-028-001/40
(SULLANGUDI) 		2931004000NRG23101020220267166 10/10/2022 KAVITHA 2931004WL010249 KAVITHA 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 KAVITHA ()
8 THIRUMANUR TN-31-004-028-001/41
(SULLANGUDI) 		2931004000NRG23101020220267167 10/10/2022 SELVI 2931004WL010249 SELVI 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 SELVI ()
9 THIRUMANUR TN-31-004-028-001/6
(SULLANGUDI) 		2931004000NRG23101020220267170 10/10/2022 KARUPAIYAN 2931004WL010249 KARUPAIYAN 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 KARUPAIYAN ()
10 THIRUMANUR TN-31-004-028-001/817
(SULLANGUDI) 		2931004000NRG23101020220267176 10/10/2022 THANAKODI 2931004WL010249 THANAKODI 00048 BKID0008315 600 600 Processed 14/10/2022 035857944 THANAKODI ()
11 THIRUMANUR TN-31-004-028-001/859
(SULLANGUDI) 		2931004000NRG23101020220267179 10/10/2022 KANIMOZHI 2931004WL010249 KANIMOZHI 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 KANIMOZHI ()
12 THIRUMANUR TN-31-004-028-001/892
(SULLANGUDI) 		2931004000NRG23101020220267181 10/10/2022 CHITRA 2931004WL010249 CHITRA 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 CHITRA ()
13 THIRUMANUR TN-31-004-028-001/897
(SULLANGUDI) 		2931004000NRG23101020220267182 10/10/2022 RAMYA 2931004WL010249 RAMYA 00048 BKID0008315 600 600 Processed 14/10/2022 035857944 RAMYA ()
14 THIRUMANUR TN-31-004-028-001/908
(SULLANGUDI) 		2931004000NRG23101020220267185 10/10/2022 SANTHI 2931004WL010249 SANTHI 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 SANTHI ()
15 THIRUMANUR TN-31-004-028-001/949
(SULLANGUDI) 		2931004000NRG23101020220267187 10/10/2022 VALARMATHI 2931004WL010249 VALARMATHI 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 VALARMATHI ()
16 THIRUMANUR TN-31-004-028-001/950
(SULLANGUDI) 		2931004000NRG23101020220267188 10/10/2022 MALATHI 2931004WL010249 MALATHI 00048 BKID0008315 600 600 Processed 14/10/2022 035857944 MALATHI ()
17 THIRUMANUR TN-31-004-028-001/973
(SULLANGUDI) 		2931004000NRG23101020220267194 10/10/2022 SANTHI 2931004WL010249 SANTHI 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 SANTHI ()
18 THIRUMANUR TN-31-004-028-002/177
(SULLANGUDI) 		2931004000NRG23101020220267195 10/10/2022 KASIYAMMAAL 2931004WL010249 KASIYAMMAAL 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 KASIYAMMAAL ()
19 THIRUMANUR TN-31-004-028-002/785
(SULLANGUDI) 		2931004000NRG23101020220267197 10/10/2022 SAKUNTHALA 2931004WL010249 SAKUNTHALA 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 SAKUNTHALA ()
20 THIRUMANUR TN-31-004-028-002/917
(SULLANGUDI) 		2931004000NRG23101020220267201 10/10/2022 SASIKALA 2931004WL010249 SASIKALA 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 SASIKALA ()
21 THIRUMANUR TN-31-004-028-002/930
(SULLANGUDI) 		2931004000NRG23101020220267202 10/10/2022 KALAIYARASI 2931004WL010249 KALAIYARASI 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 KALAIYARASI ()
SubTotal 14200 14200
22 THIRUMANUR TN-31-004-028-001/958
(SULLANGUDI) 		2931004000NRG23101020220267191 10/10/2022 INDHIRAGANDHI 2931004WL010249 INDHIRAGANDHI 00089 CBIN0283691 600 600 Processed 14/10/2022 035857944 INDHIRAGANDHI ()
SubTotal 600 600
23 THIRUMANUR TN-31-004-028-001/35
(SULLANGUDI) 		2931004000NRG23101020220267164 10/10/2022 KANNAKI 2931004WL010249 KANNAKI 00176 IDIB000T175 200 200 Processed 14/10/2022 035857944 KANNAKI ()
24 THIRUMANUR TN-31-004-028-001/7
(SULLANGUDI) 		2931004000NRG23101020220267172 10/10/2022 KASTHURI 2931004WL010249 KASTHURI 00176 IDIB000T175 200 200 Processed 14/10/2022 035857944 KASTHURI ()
25 THIRUMANUR TN-31-004-028-001/957
(SULLANGUDI) 		2931004000NRG23101020220267190 10/10/2022 VALLIYAMMAI 2931004WL010249 VALLIYAMMAI 00176 IDIB000T175 800 800 Processed 14/10/2022 035857944 VALLIYAMMAI ()
26 THIRUMANUR TN-31-004-028-001/970
(SULLANGUDI) 		2931004000NRG23101020220267192 10/10/2022 MARIYAMMAL 2931004WL010249 MARIYAMMAL 00176 IDIB000T175 600 600 Processed 14/10/2022 035857944 MARIYAMMAL ()
27 THIRUMANUR TN-31-004-028-002/788
(SULLANGUDI) 		2931004000NRG23101020220267199 10/10/2022 TAMILSELVI 2931004WL010249 TAMILSELVI 00176 IDIB000T175 800 800 Processed 14/10/2022 035857944 TAMILSELVI ()
SubTotal 2600 2600
28 THIRUMANUR TN-31-004-028-001/107
(SULLANGUDI) 		2931004000NRG23101020220267137 10/10/2022 MUNIYAPPAn 2931004WL010249 MUNIYAPPAn 00691 IPOS0000001 800 800 Processed 14/10/2022 035857944 MUNIYAPPAn ()
29 THIRUMANUR TN-31-004-028-001/20
(SULLANGUDI) 		2931004000NRG23101020220267149 10/10/2022 PORULSELVI 2931004WL010249 PORULSELVI 00691 IPOS0000001 400 400 Processed 14/10/2022 035857944 PORULSELVI ()
30 THIRUMANUR TN-31-004-028-001/20
(SULLANGUDI) 		2931004000NRG23101020220267148 10/10/2022 SOWNTHARRAJAN 2931004WL010249 SOWNTHARRAJAN 00691 IPOS0000001 600 600 Processed 14/10/2022 035857944 SOWNTHARRAJAN ()
31 THIRUMANUR TN-31-004-028-001/34
(SULLANGUDI) 		2931004000NRG23101020220267163 10/10/2022 AGALYA 2931004WL010249 AGALYA 00691 IPOS0000001 800 800 Processed 14/10/2022 035857944 AGALYA ()
32 THIRUMANUR TN-31-004-028-001/89
(SULLANGUDI) 		2931004000NRG23101020220267180 10/10/2022 RANI 2931004WL010249 RANI 00691 IPOS0000001 800 800 Processed 14/10/2022 035857944 RANI ()
33 THIRUMANUR TN-31-004-028-001/912
(SULLANGUDI) 		2931004000NRG23101020220267186 10/10/2022 PARAMASIVAM 2931004WL010249 PARAMASIVAM 00691 IPOS0000001 400 400 Processed 14/10/2022 035857944 PARAMASIVAM ()
34 THIRUMANUR TN-31-004-028-001/972
(SULLANGUDI) 		2931004000NRG23101020220267193 10/10/2022 NATHIYA 2931004WL010249 NATHIYA 00691 IPOS0000001 800 800 Processed 14/10/2022 035857944 NATHIYA ()
SubTotal 4600 4600
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_101022FTO_990499 Bank of India BKID0008311 TIRUMANNUR 1400
2 THIRUMANUR TN2931004_101022FTO_990499 Bank of India BKID0008315 ELAKURICHI 14200
3 THIRUMANUR TN2931004_101022FTO_990499 Central Bank Of India CBIN0283691 ARIYALUR 600
4 THIRUMANUR TN2931004_101022FTO_990499 Indian Bank IDIB000T175 THIRUMANUR 2600
5 THIRUMANUR TN2931004_101022FTO_990499 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4600

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