Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300522FTO_245017
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-31-004-032-001/1161
(VADUGAPALAYAM) 		2931004000NRG23300520220051926 30/05/2022 THIMMIYA 2931004WL001735 THIMMIYA 00048 BKID0008076 1200 1200 Processed 02/06/2022 010787585 THIMMIYA ()
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-032-001/1053
(VADUGAPALAYAM) 		2931004000NRG23300520220051918 30/05/2022 SUVITHA 2931004WL001735 SUVITHA 00048 BKID0008311 1200 1200 Processed 02/06/2022 010787585 SUVITHA ()
3 THIRUMANUR TN-31-004-032-001/1055
(VADUGAPALAYAM) 		2931004000NRG23300520220051919 30/05/2022 UDHAYA 2931004WL001735 UDHAYA 00048 BKID0008311 1200 1200 Processed 02/06/2022 010787585 UDHAYA ()
4 THIRUMANUR TN-31-004-032-001/1056
(VADUGAPALAYAM) 		2931004000NRG23300520220051920 30/05/2022 SATHYA 2931004WL001735 SATHYA 00048 BKID0008311 1200 1200 Processed 02/06/2022 010787585 SATHYA ()
5 THIRUMANUR TN-31-004-032-001/1097
(VADUGAPALAYAM) 		2931004000NRG23300520220051921 30/05/2022 JOTHIMANI 2931004WL001735 JOTHIMANI 00048 BKID0008311 1200 1200 Processed 02/06/2022 010787585 JOTHIMANI ()
6 THIRUMANUR TN-31-004-032-001/1099
(VADUGAPALAYAM) 		2931004000NRG23300520220051922 30/05/2022 MANIKANDAN 2931004WL001735 MANIKANDAN 00048 BKID0008311 1000 1000 Processed 02/06/2022 010787585 MANIKANDAN ()
7 THIRUMANUR TN-31-004-032-001/1140
(VADUGAPALAYAM) 		2931004000NRG23300520220051923 30/05/2022 SOWNDARAJAN 2931004WL001735 SOWNDARAJAN 00048 BKID0008311 1686 1686 Processed 02/06/2022 010787585 SOWNDARAJAN ()
8 THIRUMANUR TN-31-004-032-001/1155
(VADUGAPALAYAM) 		2931004000NRG23300520220051924 30/05/2022 RATHAKRISHNAN 2931004WL001735 RATHAKRISHNAN 00048 BKID0008311 1000 1000 Processed 02/06/2022 010787585 RATHAKRISHNAN ()
9 THIRUMANUR TN-31-004-032-001/1156
(VADUGAPALAYAM) 		2931004000NRG23300520220051925 30/05/2022 SIVARANJANI 2931004WL001735 SIVARANJANI 00048 BKID0008311 1200 1200 Processed 02/06/2022 010787585 SIVARANJANI ()
10 THIRUMANUR TN-31-004-032-001/993
(VADUGAPALAYAM) 		2931004000NRG23300520220051930 30/05/2022 RAJESHWARI 2931004WL001735 RAJESHWARI 00048 BKID0008311 1200 1200 Processed 02/06/2022 010787585 RAJESHWARI ()
11 THIRUMANUR TN-31-004-032-032/1054
(VADUGAPALAYAM) 		2931004000NRG23300520220051934 30/05/2022 DEIVAMANI 2931004WL001735 DEIVAMANI 00048 BKID0008311 1000 1000 Processed 02/06/2022 010787585 DEIVAMANI ()
12 THIRUMANUR TN-31-004-032-032/15
(VADUGAPALAYAM) 		2931004000NRG23300520220051939 30/05/2022 GOVINDHARAJ 2931004WL001735 GOVINDHARAJ 00048 BKID0008311 1200 1200 Processed 02/06/2022 010787585 GOVINDHARAJ ()
13 THIRUMANUR TN-31-004-032-032/16
(VADUGAPALAYAM) 		2931004000NRG23300520220051941 30/05/2022 SARITHA 2931004WL001735 SARITHA 00048 BKID0008311 1200 1200 Processed 02/06/2022 010787585 SARITHA ()
14 THIRUMANUR TN-31-004-032-032/23
(VADUGAPALAYAM) 		2931004000NRG23300520220051947 30/05/2022 PUNITHA 2931004WL001735 PUNITHA 00048 BKID0008311 1200 1200 Processed 02/06/2022 010787585 PUNITHA ()
15 THIRUMANUR TN-31-004-032-032/38
(VADUGAPALAYAM) 		2931004000NRG23300520220051958 30/05/2022 VIMALA 2931004WL001735 VIMALA 00048 BKID0008311 200 200 Processed 02/06/2022 010787585 VIMALA ()
16 THIRUMANUR TN-31-004-032-032/491
(VADUGAPALAYAM) 		2931004000NRG23300520220051973 30/05/2022 PONNARASI 2931004WL001735 PONNARASI 00048 BKID0008311 1200 1200 Processed 02/06/2022 010787585 PONNARASI ()
17 THIRUMANUR TN-31-004-032-032/61
(VADUGAPALAYAM) 		2931004000NRG23300520220051981 30/05/2022 MARIYAMMAL 2931004WL001735 MARIYAMMAL 00048 BKID0008311 1200 1200 Processed 02/06/2022 010787585 MARIYAMMAL ()
18 THIRUMANUR TN-31-004-032-032/666
(VADUGAPALAYAM) 		2931004000NRG23300520220051994 30/05/2022 LOKISHWARI 2931004WL001735 LOKISHWARI 00048 BKID0008311 800 800 Processed 02/06/2022 010787585 LOKISHWARI ()
19 THIRUMANUR TN-31-004-032-032/7
(VADUGAPALAYAM) 		2931004000NRG23300520220051999 30/05/2022 GANESHAN A 2931004WL001735 GANESHAN A 00048 BKID0008311 1200 1200 Processed 02/06/2022 010787585 GANESHAN A ()
20 THIRUMANUR TN-31-004-032-032/906-A
(VADUGAPALAYAM) 		2931004000NRG23300520220052005 30/05/2022 MAHIMAINATHAN 2931004WL001735 MAHIMAINATHAN 00048 BKID0008311 1000 1000 Processed 02/06/2022 010787585 MAHIMAINATHAN ()
SubTotal 21086 21086
21 THIRUMANUR TN-31-004-032-032/430
(VADUGAPALAYAM) 		2931004000NRG23300520220051966 30/05/2022 Palanisamy 2931004WL001735 Palanisamy 00176 IDIB000T175 1200 1200 Processed 02/06/2022 010787585 Palanisamy ()
22 THIRUMANUR TN-31-004-032-032/54
(VADUGAPALAYAM) 		2931004000NRG23300520220051976 30/05/2022 GOVINDHARASU 2931004WL001735 GOVINDHARASU 00176 IDIB000T175 1200 1200 Processed 02/06/2022 010787585 GOVINDHARASU ()
SubTotal 2400 2400
23 THIRUMANUR TN-31-004-032-002/785
(VADUGAPALAYAM) 		2931004000NRG23300520220051932 30/05/2022 DHANALAKSHMI 2931004WL001735 DHANALAKSHMI 00691 IPOS0000001 1686 1686 Processed 02/06/2022 010787585 DHANALAKSHMI ()
SubTotal 1686 1686
Total 26372 26372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300522FTO_245017 Bank of India BKID0008076 ARIYALUR 1200
2 THIRUMANUR TN2931004_300522FTO_245017 Bank of India BKID0008311 TIRUMANNUR 21086
3 THIRUMANUR TN2931004_300522FTO_245017 Indian Bank IDIB000T175 THIRUMANUR 2400
4 THIRUMANUR TN2931004_300522FTO_245017 India Post Payments Bank IPOS0000001 PERAMBALUR 1686

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