Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_140223APB_FTO_1549805
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-31-004-027-027/113
(SEMBIYAKUDI) 		2931004000NRG23140220230499932 14/02/2023 Selvaraj 2931004WL017457 Selvaraj 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 Selvaraj CANARA BANK(508532)
2 THIRUMANUR TN-31-004-027-027/113
(SEMBIYAKUDI) 		2931004000NRG23140220230499931 14/02/2023 THANALAKSHMI 2931004WL017457 THANALAKSHMI 00177 IOBA0000790 1000 1000 Processed 18/02/2023 008081830 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
3 THIRUMANUR TN-31-004-027-027/115
(SEMBIYAKUDI) 		2931004000NRG23140220230499933 14/02/2023 KAMATCHI 2931004WL017457 KAMATCHI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 KAMATCHI INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-027-027/129
(SEMBIYAKUDI) 		2931004000NRG23140220230499934 14/02/2023 MARUTHAIRAJ 2931004WL017457 MARUTHAIRAJ 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 MARUTHAIRAJ INDIAN OVERSEAS BANK(508541)
5 THIRUMANUR TN-31-004-027-027/139
(SEMBIYAKUDI) 		2931004000NRG23140220230499935 14/02/2023 AMBIKA 2931004WL017457 AMBIKA 00177 IOBA0000790 1000 1000 Processed 19/02/2023 008081830 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-027-027/148
(SEMBIYAKUDI) 		2931004000NRG23140220230499936 14/02/2023 THANGAMANI 2931004WL017457 THANGAMANI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 THANGAMANI INDIAN OVERSEAS BANK(508541)
7 THIRUMANUR TN-31-004-027-027/152
(SEMBIYAKUDI) 		2931004000NRG23140220230499937 14/02/2023 MANI 2931004WL017457 MANI 00177 IOBA0000790 800 800 Processed 18/02/2023 008081830 MANI INDIAN OVERSEAS BANK(508541)
8 THIRUMANUR TN-31-004-027-027/152
(SEMBIYAKUDI) 		2931004000NRG23140220230499938 14/02/2023 THAVAMANI 2931004WL017457 THAVAMANI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 THAVAMANI CANARA BANK(508532)
9 THIRUMANUR TN-31-004-027-027/172
(SEMBIYAKUDI) 		2931004000NRG23140220230499939 14/02/2023 NILAVATHI 2931004WL017457 NILAVATHI 00177 IOBA0000790 1200 1200 Processed 19/02/2023 008081830 NILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-027-027/190
(SEMBIYAKUDI) 		2931004000NRG23140220230499940 14/02/2023 PICHAI 2931004WL017457 PICHAI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 PICHAI INDIAN OVERSEAS BANK(508541)
11 THIRUMANUR TN-31-004-027-027/190
(SEMBIYAKUDI) 		2931004000NRG23140220230499941 14/02/2023 RENGANAYAKI 2931004WL017457 RENGANAYAKI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
12 THIRUMANUR TN-31-004-027-027/207
(SEMBIYAKUDI) 		2931004000NRG23140220230499942 14/02/2023 RAVICHANDHIRAN 2931004WL017457 RAVICHANDHIRAN 00177 IOBA0000790 1000 1000 Processed 18/02/2023 008081830 RAVICHANDHIRAN INDIAN OVERSEAS BANK(508541)
13 THIRUMANUR TN-31-004-027-027/207
(SEMBIYAKUDI) 		2931004000NRG23140220230499943 14/02/2023 VETRISELVI 2931004WL017457 VETRISELVI 00177 IOBA0000790 1200 1200 Processed 19/02/2023 008081830 VETRISELVI RATNAKAR BANK(607393)
14 THIRUMANUR TN-31-004-027-027/219-A
(SEMBIYAKUDI) 		2931004000NRG23140220230499944 14/02/2023 SEMBAYEE 2931004WL017457 SEMBAYEE 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 SEMBAYEE INDIAN OVERSEAS BANK(508541)
15 THIRUMANUR TN-31-004-027-027/227
(SEMBIYAKUDI) 		2931004000NRG23140220230499945 14/02/2023 RAYAMMAL 2931004WL017457 RAYAMMAL 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 RAYAMMAL INDIAN OVERSEAS BANK(508541)
16 THIRUMANUR TN-31-004-027-027/229
(SEMBIYAKUDI) 		2931004000NRG23140220230499946 14/02/2023 NAVAMMAL 2931004WL017457 NAVAMMAL 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 NAVAMMAL INDIAN OVERSEAS BANK(508541)
17 THIRUMANUR TN-31-004-027-027/260
(SEMBIYAKUDI) 		2931004000NRG23140220230499947 14/02/2023 SELVI 2931004WL017457 SELVI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 SELVI CANARA BANK(508532)
18 THIRUMANUR TN-31-004-027-027/357
(SEMBIYAKUDI) 		2931004000NRG23140220230499948 14/02/2023 VIJAYALAKSHMI 2931004WL017457 VIJAYALAKSHMI 00177 IOBA0000790 1200 1200 Processed 19/02/2023 008081830 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-027-027/362
(SEMBIYAKUDI) 		2931004000NRG23140220230499949 14/02/2023 UMADEVI 2931004WL017457 UMADEVI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 UMADEVI INDIAN OVERSEAS BANK(508541)
20 THIRUMANUR TN-31-004-027-027/401
(SEMBIYAKUDI) 		2931004000NRG23140220230499950 14/02/2023 Shanthi 2931004WL017457 Shanthi 00177 IOBA0000790 1200 1200 Processed 19/02/2023 008081830 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-027-027/412
(SEMBIYAKUDI) 		2931004000NRG23140220230499951 14/02/2023 BALAKRISHNAN 2931004WL017457 BALAKRISHNAN 00177 IOBA0000790 1686 1686 Processed 19/02/2023 008081830 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-027-027/79
(SEMBIYAKUDI) 		2931004000NRG23140220230499952 14/02/2023 RANI 2931004WL017457 RANI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 25886 25886
Total 25886 25886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_140223APB_FTO_1549805 Indian Overseas Bank IOBA0000790 KULAMANICKAM 25886

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