Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050722FTO_487699
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-31-004-001-001/1315
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123772 05/07/2022 MANIKANDAN 2931004WL004322 MANIKANDAN 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 MANIKANDAN ()
2 THIRUMANUR TN-31-004-001-001/1354
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123773 05/07/2022 RASATHI 2931004WL004322 RASATHI 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 RASATHI ()
3 THIRUMANUR TN-31-004-001-001/206
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123774 05/07/2022 KARTHICK 2931004WL004322 KARTHICK 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 KARTHICK ()
4 THIRUMANUR TN-31-004-001-001/274
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123776 05/07/2022 ANANTHAVALLI 2931004WL004322 ANANTHAVALLI 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 ANANTHAVALLI ()
5 THIRUMANUR TN-31-004-001-001/304
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123779 05/07/2022 SANTHIRA 2931004WL004322 SANTHIRA 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 SANTHIRA ()
6 THIRUMANUR TN-31-004-001-001/327
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123782 05/07/2022 SARAVANAN 2931004WL004322 SARAVANAN 00048 BKID0008315 1686 1686 Processed 08/07/2022 027753937 SARAVANAN ()
7 THIRUMANUR TN-31-004-001-001/340
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123784 05/07/2022 Dharmaraj 2931004WL004322 Dharmaraj 00048 BKID0008315 1000 1000 Processed 08/07/2022 027753937 Dharmaraj ()
8 THIRUMANUR TN-31-004-001-001/417
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123786 05/07/2022 RAJADURAI 2931004WL004322 RAJADURAI 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 RAJADURAI ()
9 THIRUMANUR TN-31-004-001-001/584
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123788 05/07/2022 MALARKODI 2931004WL004322 MALARKODI 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 MALARKODI ()
10 THIRUMANUR TN-31-004-001-001/643
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123801 05/07/2022 VIJAYALAKSHMI 2931004WL004322 VIJAYALAKSHMI 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 VIJAYALAKSHMI ()
11 THIRUMANUR TN-31-004-001-001/828
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123815 05/07/2022 ACHIYAMMAL 2931004WL004322 ACHIYAMMAL 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 ACHIYAMMAL ()
12 THIRUMANUR TN-31-004-001-001/829
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123816 05/07/2022 PARIMALA 2931004WL004322 PARIMALA 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 PARIMALA ()
13 THIRUMANUR TN-31-004-001-001/88
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123819 05/07/2022 CHINNAMAL 2931004WL004322 CHINNAMAL 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 CHINNAMAL ()
14 THIRUMANUR TN-31-004-001-004/1247
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123823 05/07/2022 VIJAYALAKSHMI 2931004WL004322 VIJAYALAKSHMI 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 VIJAYALAKSHMI ()
15 THIRUMANUR TN-31-004-001-005/1117
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123824 05/07/2022 GANASUNTHARI 2931004WL004322 GANASUNTHARI 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 GANASUNTHARI ()
16 THIRUMANUR TN-31-004-001-005/1118
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123825 05/07/2022 VEMBU 2931004WL004322 VEMBU 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 VEMBU ()
17 THIRUMANUR TN-31-004-001-005/1126
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123826 05/07/2022 SRIMATHI 2931004WL004322 SRIMATHI 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 SRIMATHI ()
18 THIRUMANUR TN-31-004-001-005/1127
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123827 05/07/2022 MAHADEVI 2931004WL004322 MAHADEVI 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 MAHADEVI ()
19 THIRUMANUR TN-31-004-001-005/1142
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123828 05/07/2022 JANCIRANI 2931004WL004322 JANCIRANI 00048 BKID0008315 1686 1686 Processed 08/07/2022 027753937 JANCIRANI ()
20 THIRUMANUR TN-31-004-001-005/1167
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123829 05/07/2022 SYGANYA 2931004WL004322 SYGANYA 00048 BKID0008315 1686 1686 Processed 08/07/2022 027753937 SYGANYA ()
21 THIRUMANUR TN-31-004-001-005/1195
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123830 05/07/2022 NAGAMANI 2931004WL004322 NAGAMANI 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 NAGAMANI ()
22 THIRUMANUR TN-31-004-001-005/1197
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123831 05/07/2022 SUDHA 2931004WL004322 SUDHA 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 SUDHA ()
23 THIRUMANUR TN-31-004-001-005/1210
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123832 05/07/2022 REETHA 2931004WL004322 REETHA 00048 BKID0008315 1000 1000 Processed 08/07/2022 027753937 REETHA ()
24 THIRUMANUR TN-31-004-001-005/1273
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123833 05/07/2022 VIKRAVEL 2931004WL004322 VIKRAVEL 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 VIKRAVEL ()
25 THIRUMANUR TN-31-004-001-005/854
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123835 05/07/2022 ANANTHI 2931004WL004322 ANANTHI 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 ANANTHI ()
26 THIRUMANUR TN-31-004-001-006/1229
(ALAGIYAMANAVALAM) 		2931004000NRG23050720220123836 05/07/2022 MAHESH 2931004WL004322 MAHESH 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 MAHESH ()
SubTotal 32258 32258
Total 32258 32258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_050722FTO_487699 Bank of India BKID0008315 ELAKURICHI 32258

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