Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_281222FTO_1353133
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-31-004-017-001/294
(KURUVADI) 		2931004000NRG23281220220418516 28/12/2022 TAMILMANI 2931004WL015481 TAMILMANI 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255306 TAMILMANI ()
2 THIRUMANUR TN-31-004-017-001/305
(KURUVADI) 		2931004000NRG23281220220418523 28/12/2022 SUNDARAMBAL 2931004WL015481 SUNDARAMBAL 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255306 SUNDARAMBAL ()
3 THIRUMANUR TN-31-004-017-001/309
(KURUVADI) 		2931004000NRG23281220220418526 28/12/2022 VIJAYALAKSHMI 2931004WL015481 VIJAYALAKSHMI 00048 BKID0008315 600 600 Processed 06/02/2023 017255306 VIJAYALAKSHMI ()
4 THIRUMANUR TN-31-004-017-001/397
(KURUVADI) 		2931004000NRG23281220220418552 28/12/2022 SELVAM 2931004WL015481 SELVAM 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 SELVAM ()
5 THIRUMANUR TN-31-004-017-001/58
(KURUVADI) 		2931004000NRG23281220220418567 28/12/2022 LATHA 2931004WL015481 LATHA 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 LATHA ()
6 THIRUMANUR TN-31-004-017-001/60
(KURUVADI) 		2931004000NRG23281220220418570 28/12/2022 maniyammal 2931004WL015481 maniyammal 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 maniyammal ()
7 THIRUMANUR TN-31-004-017-001/7
(KURUVADI) 		2931004000NRG23281220220418579 28/12/2022 SIVAKOLUNTHU 2931004WL015481 SIVAKOLUNTHU 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 SIVAKOLUNTHU ()
8 THIRUMANUR TN-31-004-017-017/137
(KURUVADI) 		2931004000NRG23281220220418583 28/12/2022 SAVITHIRI 2931004WL015481 SAVITHIRI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 SAVITHIRI ()
9 THIRUMANUR TN-31-004-017-017/255
(KURUVADI) 		2931004000NRG23281220220418588 28/12/2022 SEETHALAKSHMI 2931004WL015481 SEETHALAKSHMI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 SEETHALAKSHMI ()
10 THIRUMANUR TN-31-004-017-017/272
(KURUVADI) 		2931004000NRG23281220220418599 28/12/2022 ELANTHETHI 2931004WL015481 ELANTHETHI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 ELANTHETHI ()
11 THIRUMANUR TN-31-004-017-017/278
(KURUVADI) 		2931004000NRG23281220220418600 28/12/2022 MANGAIYAKARASI 2931004WL015481 MANGAIYAKARASI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 MANGAIYAKARASI ()
12 THIRUMANUR TN-31-004-017-017/282
(KURUVADI) 		2931004000NRG23281220220418604 28/12/2022 GANTHI 2931004WL015481 GANTHI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 GANTHI ()
13 THIRUMANUR TN-31-004-017-017/288
(KURUVADI) 		2931004000NRG23281220220418606 28/12/2022 Revathi 2931004WL015481 Revathi 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 Revathi ()
14 THIRUMANUR TN-31-004-017-017/388
(KURUVADI) 		2931004000NRG23281220220418610 28/12/2022 VASANTHA 2931004WL015481 VASANTHA 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 VASANTHA ()
15 THIRUMANUR TN-31-004-017-017/428
(KURUVADI) 		2931004000NRG23281220220418613 28/12/2022 THENMANI 2931004WL015481 THENMANI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 THENMANI ()
16 THIRUMANUR TN-31-004-017-017/451
(KURUVADI) 		2931004000NRG23281220220418616 28/12/2022 LAKSHMI 2931004WL015481 LAKSHMI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 LAKSHMI ()
17 THIRUMANUR TN-31-004-017-017/462
(KURUVADI) 		2931004000NRG23281220220418619 28/12/2022 POONGAVANAM 2931004WL015481 POONGAVANAM 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255306 POONGAVANAM ()
18 THIRUMANUR TN-31-004-017-017/476
(KURUVADI) 		2931004000NRG23281220220418622 28/12/2022 AMUTHA 2931004WL015481 AMUTHA 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 AMUTHA ()
19 THIRUMANUR TN-31-004-017-017/482
(KURUVADI) 		2931004000NRG23281220220418623 28/12/2022 SUSEELA 2931004WL015481 SUSEELA 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 SUSEELA ()
20 THIRUMANUR TN-31-004-017-017/643
(KURUVADI) 		2931004000NRG23281220220418636 28/12/2022 DHIVYA 2931004WL015481 DHIVYA 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 DHIVYA ()
21 THIRUMANUR TN-31-004-017-017/655-A
(KURUVADI) 		2931004000NRG23281220220418638 28/12/2022 RATHIKA 2931004WL015481 RATHIKA 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 RATHIKA ()
22 THIRUMANUR TN-31-004-017-017/660
(KURUVADI) 		2931004000NRG23281220220418640 28/12/2022 KOLANGIYAMMAL 2931004WL015481 KOLANGIYAMMAL 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 KOLANGIYAMMAL ()
23 THIRUMANUR TN-31-004-017-017/661
(KURUVADI) 		2931004000NRG23281220220418641 28/12/2022 SELVAM 2931004WL015481 SELVAM 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 SELVAM ()
24 THIRUMANUR TN-31-004-017-017/719
(KURUVADI) 		2931004000NRG23281220220418644 28/12/2022 MAHESHWARI 2931004WL015481 MAHESHWARI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 MAHESHWARI ()
25 THIRUMANUR TN-31-004-017-017/729
(KURUVADI) 		2931004000NRG23281220220418645 28/12/2022 NEELAVENI 2931004WL015481 NEELAVENI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 NEELAVENI ()
26 THIRUMANUR TN-31-004-017-017/856
(KURUVADI) 		2931004000NRG23281220220418655 28/12/2022 MUNIYAPPA 2931004WL015481 MUNIYAPPA 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 MUNIYAPPA ()
27 THIRUMANUR TN-31-004-017-017/856
(KURUVADI) 		2931004000NRG23281220220418656 28/12/2022 VEMBARASI 2931004WL015481 VEMBARASI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 VEMBARASI ()
28 THIRUMANUR TN-31-004-017-017/878
(KURUVADI) 		2931004000NRG23281220220418660 28/12/2022 DURGADEVI 2931004WL015481 DURGADEVI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255306 DURGADEVI ()
SubTotal 32400 32400
29 THIRUMANUR TN-31-004-017-002/734
(KURUVADI) 		2931004000NRG23281220220418582 28/12/2022 Mallika 2931004WL015481 Mallika 00176 IDIB000T175 1200 1200 Processed 06/02/2023 017255306 Mallika ()
SubTotal 1200 1200
30 THIRUMANUR TN-31-004-017-017/663
(KURUVADI) 		2931004000NRG23281220220418642 28/12/2022 PREMALATHA 2931004WL015481 PREMALATHA 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017255306 PREMALATHA ()
SubTotal 1000 1000
Total 34600 34600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_281222FTO_1353133 Bank of India BKID0008315 ELAKURICHI 32400
2 THIRUMANUR TN2931004_281222FTO_1353133 Indian Bank IDIB000T175 THIRUMANUR 1200
3 THIRUMANUR TN2931004_281222FTO_1353133 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1000

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