Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_151122FTO_1154622
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-31-004-025-001/1346
(SANNAVOOR) 		2931004000NRG23141120220328523 15/11/2022 RANI 2931004WL012471 RANI 00078 CNRB0001582 1200 1200 Processed 21/11/2022 015796413 RANI ()
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-025-001/1140
(SANNAVOOR) 		2931004000NRG23141120220328500 15/11/2022 PACKIYAM 2931004WL012471 PACKIYAM 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 PACKIYAM ()
3 THIRUMANUR TN-31-004-025-001/1144
(SANNAVOOR) 		2931004000NRG23141120220328502 15/11/2022 AMBIKA 2931004WL012471 AMBIKA 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 AMBIKA ()
4 THIRUMANUR TN-31-004-025-001/1174
(SANNAVOOR) 		2931004000NRG23141120220328506 15/11/2022 CHITRA 2931004WL012471 CHITRA 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 CHITRA ()
5 THIRUMANUR TN-31-004-025-001/1181
(SANNAVOOR) 		2931004000NRG23141120220328507 15/11/2022 SASIKALA 2931004WL012471 SASIKALA 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 SASIKALA ()
6 THIRUMANUR TN-31-004-025-001/1248
(SANNAVOOR) 		2931004000NRG23141120220328508 15/11/2022 KARPAGAM 2931004WL012471 KARPAGAM 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 KARPAGAM ()
7 THIRUMANUR TN-31-004-025-001/1264-A
(SANNAVOOR) 		2931004000NRG23141120220328510 15/11/2022 MUTHUSAMY 2931004WL012471 MUTHUSAMY 00176 IDIB000K131 400 400 Processed 21/11/2022 015796413 MUTHUSAMY ()
8 THIRUMANUR TN-31-004-025-001/1267-A
(SANNAVOOR) 		2931004000NRG23141120220328512 15/11/2022 INDIRANI 2931004WL012471 INDIRANI 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 INDIRANI ()
9 THIRUMANUR TN-31-004-025-001/1280-A
(SANNAVOOR) 		2931004000NRG23141120220328514 15/11/2022 JEYABHARATHI 2931004WL012471 JEYABHARATHI 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 JEYABHARATHI ()
10 THIRUMANUR TN-31-004-025-001/1294-A
(SANNAVOOR) 		2931004000NRG23141120220328515 15/11/2022 PREMA 2931004WL012471 PREMA 00176 IDIB000K131 1000 1000 Processed 21/11/2022 015796413 PREMA ()
11 THIRUMANUR TN-31-004-025-001/1298-A
(SANNAVOOR) 		2931004000NRG23141120220328516 15/11/2022 RATHIGA 2931004WL012471 RATHIGA 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 RATHIGA ()
12 THIRUMANUR TN-31-004-025-001/1302-A
(SANNAVOOR) 		2931004000NRG23141120220328517 15/11/2022 USHA 2931004WL012471 USHA 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 USHA ()
13 THIRUMANUR TN-31-004-025-001/1323
(SANNAVOOR) 		2931004000NRG23141120220328518 15/11/2022 SULOTCHANA 2931004WL012471 SULOTCHANA 00176 IDIB000K131 800 800 Processed 21/11/2022 015796413 SULOTCHANA ()
14 THIRUMANUR TN-31-004-025-001/1324
(SANNAVOOR) 		2931004000NRG23141120220328519 15/11/2022 INDRA 2931004WL012471 INDRA 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 INDRA ()
15 THIRUMANUR TN-31-004-025-001/1334
(SANNAVOOR) 		2931004000NRG23141120220328521 15/11/2022 MAHESHWARI 2931004WL012471 MAHESHWARI 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 MAHESHWARI ()
16 THIRUMANUR TN-31-004-025-001/1343
(SANNAVOOR) 		2931004000NRG23141120220328522 15/11/2022 AZHAGESAN 2931004WL012471 AZHAGESAN 00176 IDIB000K131 1000 1000 Processed 21/11/2022 015796413 AZHAGESAN ()
17 THIRUMANUR TN-31-004-025-002/1366
(SANNAVOOR) 		2931004000NRG23141120220328526 15/11/2022 ROJA 2931004WL012471 ROJA 00176 IDIB000K131 800 800 Processed 21/11/2022 015796413 ROJA ()
18 THIRUMANUR TN-31-004-025-025/1241
(SANNAVOOR) 		2931004000NRG23141120220328528 15/11/2022 VIJAYALAKSHMI 2931004WL012471 VIJAYALAKSHMI 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 VIJAYALAKSHMI ()
19 THIRUMANUR TN-31-004-025-025/261
(SANNAVOOR) 		2931004000NRG23141120220328545 15/11/2022 GOVINDARASU 2931004WL012471 GOVINDARASU 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 GOVINDARASU ()
20 THIRUMANUR TN-31-004-025-025/27
(SANNAVOOR) 		2931004000NRG23141120220328552 15/11/2022 PARAMESHWARI 2931004WL012471 PARAMESHWARI 00176 IDIB000K131 1000 1000 Processed 21/11/2022 015796413 PARAMESHWARI ()
21 THIRUMANUR TN-31-004-025-025/417
(SANNAVOOR) 		2931004000NRG23141120220328581 15/11/2022 NALLENDRAN 2931004WL012471 NALLENDRAN 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 NALLENDRAN ()
22 THIRUMANUR TN-31-004-025-025/484
(SANNAVOOR) 		2931004000NRG23141120220328593 15/11/2022 SARATHI 2931004WL012471 SARATHI 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 SARATHI ()
23 THIRUMANUR TN-31-004-025-025/497
(SANNAVOOR) 		2931004000NRG23141120220328597 15/11/2022 MARUTHAMUTHU 2931004WL012471 MARUTHAMUTHU 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 MARUTHAMUTHU ()
24 THIRUMANUR TN-31-004-025-025/538
(SANNAVOOR) 		2931004000NRG23141120220328601 15/11/2022 PONNUSAMY 2931004WL012471 PONNUSAMY 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 PONNUSAMY ()
25 THIRUMANUR TN-31-004-025-025/782
(SANNAVOOR) 		2931004000NRG23141120220328611 15/11/2022 MALLAPILLAI 2931004WL012471 MALLAPILLAI 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 MALLAPILLAI ()
26 THIRUMANUR TN-31-004-025-025/788
(SANNAVOOR) 		2931004000NRG23141120220328613 15/11/2022 GANESAN 2931004WL012471 GANESAN 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 GANESAN ()
27 THIRUMANUR TN-31-004-025-025/801
(SANNAVOOR) 		2931004000NRG23141120220328621 15/11/2022 SUMATHI 2931004WL012471 SUMATHI 00176 IDIB000K131 1686 1686 Processed 21/11/2022 015796413 SUMATHI ()
28 THIRUMANUR TN-31-004-025-025/822
(SANNAVOOR) 		2931004000NRG23141120220328629 15/11/2022 SIVAKUMAR 2931004WL012471 SIVAKUMAR 00176 IDIB000K131 200 200 Processed 21/11/2022 015796413 SIVAKUMAR ()
29 THIRUMANUR TN-31-004-025-025/841
(SANNAVOOR) 		2931004000NRG23141120220328632 15/11/2022 KARUPPAIYE 2931004WL012471 KARUPPAIYE 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 KARUPPAIYE ()
30 THIRUMANUR TN-31-004-025-025/917
(SANNAVOOR) 		2931004000NRG23141120220328636 15/11/2022 JEYARAMAN 2931004WL012471 JEYARAMAN 00176 IDIB000K131 1000 1000 Processed 21/11/2022 015796413 JEYARAMAN ()
31 THIRUMANUR TN-31-004-025-025/924
(SANNAVOOR) 		2931004000NRG23141120220328639 15/11/2022 MANJULA 2931004WL012471 MANJULA 00176 IDIB000K131 1200 1200 Processed 21/11/2022 015796413 MANJULA ()
SubTotal 33086 33086
32 THIRUMANUR TN-31-004-025-001/1330
(SANNAVOOR) 		2931004000NRG23141120220328520 15/11/2022 KAVERI 2931004WL012471 KAVERI 00177 IOBA0000790 1200 1200 Processed 21/11/2022 015796413 KAVERI ()
33 THIRUMANUR TN-31-004-025-001/1389
(SANNAVOOR) 		2931004000NRG23141120220328524 15/11/2022 SURTHI 2931004WL012471 SURTHI 00177 IOBA0000790 1200 1200 Processed 21/11/2022 015796413 SURTHI ()
34 THIRUMANUR TN-31-004-025-025/248
(SANNAVOOR) 		2931004000NRG23141120220328536 15/11/2022 RAVI R 2931004WL012471 RAVI R 00177 IOBA0000790 1000 1000 Processed 21/11/2022 015796413 RAVI R ()
35 THIRUMANUR TN-31-004-025-025/249
(SANNAVOOR) 		2931004000NRG23141120220328538 15/11/2022 PICHAIPILLAI 2931004WL012471 PICHAIPILLAI 00177 IOBA0000790 1200 1200 Processed 21/11/2022 015796413 PICHAIPILLAI ()
36 THIRUMANUR TN-31-004-025-025/795
(SANNAVOOR) 		2931004000NRG23141120220328618 15/11/2022 SURESH 2931004WL012471 SURESH 00177 IOBA0000790 1200 1200 Processed 21/11/2022 015796413 SURESH ()
37 THIRUMANUR TN-31-004-025-025/918
(SANNAVOOR) 		2931004000NRG23141120220328638 15/11/2022 SEKAR 2931004WL012471 SEKAR 00177 IOBA0000790 800 800 Processed 21/11/2022 015796413 SEKAR ()
SubTotal 6600 6600
38 THIRUMANUR TN-31-004-025-001/1248
(SANNAVOOR) 		2931004000NRG23141120220328509 15/11/2022 RAJENDIRAN 2931004WL012471 RAJENDIRAN 00415 SBIN0000807 800 800 Processed 21/11/2022 015796413 RAJENDIRAN ()
39 THIRUMANUR TN-31-004-025-025/942
(SANNAVOOR) 		2931004000NRG23141120220328642 15/11/2022 MUTHAIYA 2931004WL012471 MUTHAIYA 00415 SBIN0000807 1000 1000 Processed 21/11/2022 015796413 MUTHAIYA ()
SubTotal 1800 1800
40 THIRUMANUR TN-31-004-025-025/1246
(SANNAVOOR) 		2931004000NRG23141120220328529 15/11/2022 RAMESHKUAR 2931004WL012471 RAMESHKUAR 00415 SBIN0018977 600 600 Processed 21/11/2022 015796413 RAMESHKUAR ()
SubTotal 600 600
41 THIRUMANUR TN-31-004-025-001/1266-A
(SANNAVOOR) 		2931004000NRG23141120220328511 15/11/2022 SATHYA 2931004WL012471 SATHYA 00691 IPOS0000001 1200 1200 Processed 21/11/2022 015796413 SATHYA ()
42 THIRUMANUR TN-31-004-025-001/1279-A
(SANNAVOOR) 		2931004000NRG23141120220328513 15/11/2022 THILAGA 2931004WL012471 THILAGA 00691 IPOS0000001 1200 1200 Processed 21/11/2022 015796413 THILAGA ()
SubTotal 2400 2400
Total 45686 45686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_151122FTO_1154622 Canara Bank CNRB0001582 THIRUMAZHAPADI 1200
2 THIRUMANUR TN2931004_151122FTO_1154622 Indian Bank IDIB000K131 KALLAKUDI 33086
3 THIRUMANUR TN2931004_151122FTO_1154622 Indian Overseas Bank IOBA0000790 KULAMANICKAM 6600
4 THIRUMANUR TN2931004_151122FTO_1154622 State Bank of India SBIN0000807 ARIYALUR 1800
5 THIRUMANUR TN2931004_151122FTO_1154622 State Bank of India SBIN0018977 KEELAPALUR 600
6 THIRUMANUR TN2931004_151122FTO_1154622 India Post Payments Bank IPOS0000001 PERAMBALUR 1200
7 THIRUMANUR TN2931004_151122FTO_1154622 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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