Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:16:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020123APB_FTO_1379825
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-31-004-005-005/1003
(ELAKKURICHI) 		2931004000NRG23301220220419889 02/01/2023 MURUGESAN 2931004WL015523 MURUGESAN 00048 BKID0008315 1000 1000 Processed 02/02/2023 037269821 MURUGESAN BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-005-005/1004
(ELAKKURICHI) 		2931004000NRG23301220220419890 02/01/2023 PALANIVEL 2931004WL015523 PALANIVEL 00048 BKID0008315 1200 1200 Processed 03/02/2023 037269821 PALANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-005-005/116
(ELAKKURICHI) 		2931004000NRG23301220220419891 02/01/2023 VENNILA 2931004WL015523 VENNILA 00048 BKID0008315 1200 1200 Processed 02/02/2023 037269821 VENNILA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-005-005/1173
(ELAKKURICHI) 		2931004000NRG23301220220419892 02/01/2023 ARIYATHANGAM 2931004WL015523 ARIYATHANGAM 00048 BKID0008315 1686 1686 Processed 02/02/2023 037269821 ARIYATHANGAM PALLAVAN GRAMA BANK(607052)
5 THIRUMANUR TN-31-004-005-005/1189
(ELAKKURICHI) 		2931004000NRG23301220220419893 02/01/2023 MARIMUTHU 2931004WL015523 MARIMUTHU 00048 BKID0008315 1200 1200 Processed 02/02/2023 037269821 MARIMUTHU BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-005-005/1246
(ELAKKURICHI) 		2931004000NRG23301220220419894 02/01/2023 VISHWANATHAN 2931004WL015523 VISHWANATHAN 00048 BKID0008315 1200 1200 Processed 02/02/2023 037269821 VISHWANATHAN BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-005-005/1299
(ELAKKURICHI) 		2931004000NRG23301220220419895 02/01/2023 KAMALANATHAN 2931004WL015523 KAMALANATHAN 00048 BKID0008315 1200 1200 Processed 02/02/2023 037269821 KAMALANATHAN BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-005-005/1380
(ELAKKURICHI) 		2931004000NRG23301220220419896 02/01/2023 KATHIRESAN 2931004WL015523 KATHIRESAN 00048 BKID0008315 1000 1000 Processed 02/02/2023 037269821 KATHIRESAN BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-005-005/1592
(ELAKKURICHI) 		2931004000NRG23301220220419897 02/01/2023 MUMOORTHY 2931004WL015523 MUMOORTHY 00048 BKID0008315 1000 1000 Processed 03/02/2023 037269821 MUMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-005-005/1677
(ELAKKURICHI) 		2931004000NRG23301220220419898 02/01/2023 MANJU 2931004WL015523 MANJU 00048 BKID0008315 1200 1200 Processed 02/02/2023 037269821 MANJU BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-005-005/1739
(ELAKKURICHI) 		2931004000NRG23301220220419899 02/01/2023 KAVITHA 2931004WL015523 KAVITHA 00048 BKID0008315 600 600 Processed 02/02/2023 037269821 KAVITHA BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-005-005/1760
(ELAKKURICHI) 		2931004000NRG23301220220419900 02/01/2023 VIJAYAM 2931004WL015523 VIJAYAM 00048 BKID0008315 1200 1200 Processed 02/02/2023 037269821 VIJAYAM BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-005-005/384
(ELAKKURICHI) 		2931004000NRG23301220220419901 02/01/2023 RAMU 2931004WL015523 RAMU 00048 BKID0008315 1200 1200 Processed 02/02/2023 037269821 RAMU BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-005-005/519
(ELAKKURICHI) 		2931004000NRG23301220220419902 02/01/2023 SANKARATHAMMAL 2931004WL015523 SANKARATHAMMAL 00048 BKID0008315 1200 1200 Processed 02/02/2023 037269821 SANKARATHAMMAL BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-005-005/634
(ELAKKURICHI) 		2931004000NRG23301220220419903 02/01/2023 MALATHI 2931004WL015523 MALATHI 00048 BKID0008315 1200 1200 Processed 02/02/2023 037269821 MALATHI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-005-005/903
(ELAKKURICHI) 		2931004000NRG23301220220419904 02/01/2023 RAMALINGAM 2931004WL015523 RAMALINGAM 00048 BKID0008315 1000 1000 Processed 02/02/2023 037269821 RAMALINGAM PALLAVAN GRAMA BANK(607052)
17 THIRUMANUR TN-31-004-005-005/970
(ELAKKURICHI) 		2931004000NRG23301220220419906 02/01/2023 KALIYAPERUMAL 2931004WL015523 KALIYAPERUMAL 00048 BKID0008315 800 800 Processed 02/02/2023 037269821 KALIYAPERUMAL BANK OF INDIA(508505)
SubTotal 19086 19086
Total 19086 19086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020123APB_FTO_1379825 Bank of India BKID0008315 ELAKURICHI 19086

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