Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:42:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130223APB_FTO_1544270
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-31-004-001-001/1020-A
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492496 13/02/2023 VALARMATHI 2931004WL017362 VALARMATHI 00048 BKID0008315 800 800 Processed 17/02/2023 008150297 VALARMATHI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-001-001/261
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492497 13/02/2023 NEELAVATHI 2931004WL017362 NEELAVATHI 00048 BKID0008315 1000 1000 Processed 17/02/2023 008150297 NEELAVATHI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-001-001/273
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492498 13/02/2023 AMBIGA 2931004WL017362 AMBIGA 00048 BKID0008315 1000 1000 Processed 17/02/2023 008150297 AMBIGA IDBI BANK(607095)
4 THIRUMANUR TN-31-004-001-001/462
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492499 13/02/2023 ARIYATHNGAM 2931004WL017362 ARIYATHNGAM 00048 BKID0008315 800 800 Processed 17/02/2023 008150297 ARIYATHNGAM BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-001-001/464
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492500 13/02/2023 selvaraj 2931004WL017362 selvaraj 00048 BKID0008315 800 800 Processed 17/02/2023 008150297 selvaraj BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-001-001/479
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492501 13/02/2023 PARVATHI 2931004WL017362 PARVATHI 00048 BKID0008315 800 800 Processed 17/02/2023 008150297 PARVATHI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-001-001/493
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492502 13/02/2023 SUNTHARAMBAL 2931004WL017362 SUNTHARAMBAL 00048 BKID0008315 1000 1000 Processed 17/02/2023 008150297 SUNTHARAMBAL BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-001-001/505
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492503 13/02/2023 ARIYATHANGAM 2931004WL017362 ARIYATHANGAM 00048 BKID0008315 1000 1000 Processed 17/02/2023 008150297 ARIYATHANGAM BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-001-001/565
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492504 13/02/2023 GANTHIMATHI 2931004WL017362 GANTHIMATHI 00048 BKID0008315 800 800 Processed 17/02/2023 008150297 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-001-001/578
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492505 13/02/2023 TAMILARASI 2931004WL017362 TAMILARASI 00048 BKID0008315 1000 1000 Processed 17/02/2023 008150297 TAMILARASI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-001-001/606
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492507 13/02/2023 LATHA 2931004WL017362 LATHA 00048 BKID0008315 600 600 Processed 17/02/2023 008150297 LATHA PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-001-001/612
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492508 13/02/2023 KARPAGAM 2931004WL017362 KARPAGAM 00048 BKID0008315 1000 1000 Processed 17/02/2023 008150297 KARPAGAM BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-001-001/678
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492509 13/02/2023 PATHMAVATHI 2931004WL017362 PATHMAVATHI 00048 BKID0008315 1000 1000 Processed 17/02/2023 008150297 PATHMAVATHI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-001-001/752
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492510 13/02/2023 BANUMATHY 2931004WL017362 BANUMATHY 00048 BKID0008315 800 800 Processed 17/02/2023 008150297 BANUMATHY BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-001-001/789
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492512 13/02/2023 PARIMALA 2931004WL017362 PARIMALA 00048 BKID0008315 1000 1000 Processed 17/02/2023 008150297 PARIMALA BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-001-005/1166
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492514 13/02/2023 GAYATHRI 2931004WL017362 GAYATHRI 00048 BKID0008315 1000 1000 Processed 17/02/2023 008150297 GAYATHRI PALLAVAN GRAMA BANK(607052)
17 THIRUMANUR TN-31-004-001-005/1166
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492513 13/02/2023 SUGUMARAN 2931004WL017362 SUGUMARAN 00048 BKID0008315 1000 1000 Processed 17/02/2023 008150297 SUGUMARAN BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-001-005/1167
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492515 13/02/2023 SYGANYA 2931004WL017362 SYGANYA 00048 BKID0008315 1405 1405 Processed 17/02/2023 008150297 SYGANYA BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-001-005/1172
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492516 13/02/2023 TAMILARASI 2931004WL017362 TAMILARASI 00048 BKID0008315 1000 1000 Processed 17/02/2023 008150297 TAMILARASI PALLAVAN GRAMA BANK(607052)
20 THIRUMANUR TN-31-004-001-005/1178
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492517 13/02/2023 INDHIRANI 2931004WL017362 INDHIRANI 00048 BKID0008315 600 600 Processed 17/02/2023 008150297 INDHIRANI BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-001-005/1272
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492518 13/02/2023 DURGADEVI 2931004WL017362 DURGADEVI 00048 BKID0008315 800 800 Processed 17/02/2023 008150297 DURGADEVI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-001-005/844
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492519 13/02/2023 THARMAMPIKA 2931004WL017362 THARMAMPIKA 00048 BKID0008315 800 800 Processed 17/02/2023 008150297 THARMAMPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-001-005/951
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492520 13/02/2023 RAJENDHRAN 2931004WL017362 RAJENDHRAN 00048 BKID0008315 1000 1000 Processed 17/02/2023 008150297 RAJENDHRAN BANK OF INDIA(508505)
SubTotal 21005 21005
24 THIRUMANUR TN-31-004-001-001/583
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492506 13/02/2023 THARMARAJ 2931004WL017362 THARMARAJ 00691 IPOS0000001 1405 1405 Processed 17/02/2023 008150297 THARMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-001-001/775
(ALAGIYAMANAVALAM) 		2931004000NRG23130220230492511 13/02/2023 PAKKRIYAMMAL 2931004WL017362 PAKKRIYAMMAL 00691 IPOS0000001 600 600 Processed 17/02/2023 008150297 PAKKRIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2005 2005
Total 23010 23010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_130223APB_FTO_1544270 Bank of India BKID0008315 ELAKURICHI 21005
2 THIRUMANUR TN2931004_130223APB_FTO_1544270 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2005

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