Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020822FTO_653955
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-31-004-024-024/163
(PUDUKOTTAI) 		2931004000NRG23010820220167706 02/08/2022 JOHN STEEPAN 2931004WL006120 JOHN STEEPAN 00078 CNRB0001582 600 600 Processed 08/08/2022 018892495 JOHN STEEPAN ()
SubTotal 600 600
2 THIRUMANUR TN-31-004-024-024/1-A
(PUDUKOTTAI) 		2931004000NRG23010820220167675 02/08/2022 VIJAYLAKSHMI 2931004WL006120 VIJAYLAKSHMI 00177 IOBA0000790 600 600 Processed 08/08/2022 018892495 VIJAYLAKSHMI ()
3 THIRUMANUR TN-31-004-024-024/105
(PUDUKOTTAI) 		2931004000NRG23010820220167680 02/08/2022 SELLADRAVIYAM 2931004WL006120 SELLADRAVIYAM 00177 IOBA0000790 600 600 Processed 08/08/2022 018892495 SELLADRAVIYAM ()
4 THIRUMANUR TN-31-004-024-024/11-A
(PUDUKOTTAI) 		2931004000NRG23010820220167681 02/08/2022 VANIYHA 2931004WL006120 VANIYHA 00177 IOBA0000790 600 600 Processed 08/08/2022 018892495 VANIYHA ()
5 THIRUMANUR TN-31-004-024-024/138
(PUDUKOTTAI) 		2931004000NRG23010820220167695 02/08/2022 SAKAYAMERI 2931004WL006120 SAKAYAMERI 00177 IOBA0000790 600 600 Processed 08/08/2022 018892495 SAKAYAMERI ()
6 THIRUMANUR TN-31-004-024-024/141
(PUDUKOTTAI) 		2931004000NRG23010820220167699 02/08/2022 REETHAMARI 2931004WL006120 REETHAMARI 00177 IOBA0000790 400 400 Processed 08/08/2022 018892495 REETHAMARI ()
7 THIRUMANUR TN-31-004-024-024/211-A
(PUDUKOTTAI) 		2931004000NRG23010820220167713 02/08/2022 RANI 2931004WL006120 RANI 00177 IOBA0000790 600 600 Processed 08/08/2022 018892495 RANI ()
8 THIRUMANUR TN-31-004-024-024/217
(PUDUKOTTAI) 		2931004000NRG23010820220167715 02/08/2022 KALAISELVI 2931004WL006120 KALAISELVI 00177 IOBA0000790 600 600 Processed 08/08/2022 018892495 KALAISELVI ()
9 THIRUMANUR TN-31-004-024-024/220
(PUDUKOTTAI) 		2931004000NRG23010820220167717 02/08/2022 UMAMAKESH WARI 2931004WL006120 UMAMAKESH WARI 00177 IOBA0000790 400 400 Processed 08/08/2022 018892495 UMAMAKESH WARI ()
10 THIRUMANUR TN-31-004-024-024/230
(PUDUKOTTAI) 		2931004000NRG23010820220167718 02/08/2022 PUSHBAVALLI 2931004WL006120 PUSHBAVALLI 00177 IOBA0000790 600 600 Processed 08/08/2022 018892495 PUSHBAVALLI ()
11 THIRUMANUR TN-31-004-024-024/235
(PUDUKOTTAI) 		2931004000NRG23010820220167719 02/08/2022 ARON 2931004WL006120 ARON 00177 IOBA0000790 600 600 Processed 08/08/2022 018892495 ARON ()
12 THIRUMANUR TN-31-004-024-024/241
(PUDUKOTTAI) 		2931004000NRG23010820220167722 02/08/2022 NANCY SARMILA 2931004WL006120 NANCY SARMILA 00177 IOBA0000790 400 400 Processed 08/08/2022 018892495 NANCY SARMILA ()
13 THIRUMANUR TN-31-004-024-024/259
(PUDUKOTTAI) 		2931004000NRG23010820220167727 02/08/2022 MATHALAI MERI 2931004WL006120 MATHALAI MERI 00177 IOBA0000790 400 400 Processed 08/08/2022 018892495 MATHALAI MERI ()
14 THIRUMANUR TN-31-004-024-024/28-A
(PUDUKOTTAI) 		2931004000NRG23010820220167732 02/08/2022 THEEPA 2931004WL006120 THEEPA 00177 IOBA0000790 600 600 Processed 08/08/2022 018892495 THEEPA ()
15 THIRUMANUR TN-31-004-024-024/292
(PUDUKOTTAI) 		2931004000NRG23010820220167733 02/08/2022 JASMINE 2931004WL006120 JASMINE 00177 IOBA0000790 600 600 Processed 08/08/2022 018892495 JASMINE ()
16 THIRUMANUR TN-31-004-024-024/302
(PUDUKOTTAI) 		2931004000NRG23010820220167737 02/08/2022 ROOBI PERMA 2931004WL006120 ROOBI PERMA 00177 IOBA0000790 400 400 Processed 08/08/2022 018892495 ROOBI PERMA ()
17 THIRUMANUR TN-31-004-024-024/303
(PUDUKOTTAI) 		2931004000NRG23010820220167739 02/08/2022 SELLAPANDI 2931004WL006120 SELLAPANDI 00177 IOBA0000790 843 843 Processed 08/08/2022 018892495 SELLAPANDI ()
18 THIRUMANUR TN-31-004-024-024/319
(PUDUKOTTAI) 		2931004000NRG23010820220167741 02/08/2022 sakthivel 2931004WL006120 sakthivel 00177 IOBA0000790 600 600 Processed 08/08/2022 018892495 sakthivel ()
19 THIRUMANUR TN-31-004-024-024/319
(PUDUKOTTAI) 		2931004000NRG23010820220167740 02/08/2022 THANAKODI 2931004WL006120 THANAKODI 00177 IOBA0000790 600 600 Processed 08/08/2022 018892495 THANAKODI ()
20 THIRUMANUR TN-31-004-024-024/4-A
(PUDUKOTTAI) 		2931004000NRG23010820220167756 02/08/2022 SENBAGAVALLI 2931004WL006120 SENBAGAVALLI 00177 IOBA0000790 600 600 Processed 08/08/2022 018892495 SENBAGAVALLI ()
21 THIRUMANUR TN-31-004-024-024/41-A
(PUDUKOTTAI) 		2931004000NRG23010820220167759 02/08/2022 VINOTHKUMAR 2931004WL006120 VINOTHKUMAR 00177 IOBA0000790 400 400 Processed 08/08/2022 018892495 VINOTHKUMAR ()
22 THIRUMANUR TN-31-004-024-024/57-A
(PUDUKOTTAI) 		2931004000NRG23010820220167774 02/08/2022 THURAISAMY 2931004WL006120 THURAISAMY 00177 IOBA0000790 200 200 Processed 08/08/2022 018892495 THURAISAMY ()
SubTotal 11243 11243
23 THIRUMANUR TN-31-004-024-024/257
(PUDUKOTTAI) 		2931004000NRG23010820220167726 02/08/2022 AMALORBAVAMERY 2931004WL006120 AMALORBAVAMERY 00691 IPOS0000001 400 400 Rejected 11/08/2022 018892495 No Such Account
SubTotal 400 400
Total 12243 12243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020822FTO_653955 Canara Bank CNRB0001582 THIRUMAZHAPADI 600
2 THIRUMANUR TN2931004_020822FTO_653955 Indian Overseas Bank IOBA0000790 KULAMANICKAM 11243
3 THIRUMANUR TN2931004_020822FTO_653955 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 400

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