Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:55:46 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_140223APB_FTO_1549566

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-31-004-001-005/1124 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498838

14/02/2023

THANGAIYAN

2931004WL017444

THANGAIYAN

00048

BKID0008311

1000

1000

Processed

19/02/2023

008081830

THANGAIYAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1000

1000

2

THIRUMANUR

TN-31-004-001-001/584 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498814

14/02/2023

MALARKODI

2931004WL017444

MALARKODI

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

MALARKODI

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-001-001/585 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498815

14/02/2023

POOPATHI

2931004WL017444

POOPATHI

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

POOPATHI

PALLAVAN GRAMA BANK(607052)

4

THIRUMANUR

TN-31-004-001-001/586 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498816

14/02/2023

PATTU

2931004WL017444

PATTU

00048

BKID0008315

1000

1000

Processed

19/02/2023

008081830

PATTU

INDIA POST PAYMENTS BANK LIMITED(508528)

5

THIRUMANUR

TN-31-004-001-001/587 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498817

14/02/2023

VEERAMMAL

2931004WL017444

VEERAMMAL

00048

BKID0008315

1000

1000

Processed

19/02/2023

008081830

VEERAMMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

6

THIRUMANUR

TN-31-004-001-001/588 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498818

14/02/2023

JAYALAKSHMI

2931004WL017444

JAYALAKSHMI

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

JAYALAKSHMI

BANK OF INDIA(508505)

7

THIRUMANUR

TN-31-004-001-001/589 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498819

14/02/2023

GOMATHI

2931004WL017444

GOMATHI

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

GOMATHI

BANK OF INDIA(508505)

8

THIRUMANUR

TN-31-004-001-001/590 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498820

14/02/2023

SAGUNTHALA

2931004WL017444

SAGUNTHALA

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

SAGUNTHALA

BANK OF INDIA(508505)

9

THIRUMANUR

TN-31-004-001-001/595 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498821

14/02/2023

selvi

2931004WL017444

selvi

00048

BKID0008315

1000

1000

Processed

19/02/2023

008081830

selvi

INDIA POST PAYMENTS BANK LIMITED(508528)

10

THIRUMANUR

TN-31-004-001-001/597 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498822

14/02/2023

SUBRAMANIAN

2931004WL017444

SUBRAMANIAN

00048

BKID0008315

400

400

Processed

18/02/2023

008081830

SUBRAMANIAN

BANK OF INDIA(508505)

11

THIRUMANUR

TN-31-004-001-001/599 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498823

14/02/2023

AARYAYEE

2931004WL017444

AARYAYEE

00048

BKID0008315

1000

1000

Processed

19/02/2023

008081830

AARYAYEE

INDIA POST PAYMENTS BANK LIMITED(508528)

12

THIRUMANUR

TN-31-004-001-001/602 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498824

14/02/2023

DHANAKODI

2931004WL017444

DHANAKODI

00048

BKID0008315

600

600

Processed

18/02/2023

008081830

DHANAKODI

BANK OF INDIA(508505)

13

THIRUMANUR

TN-31-004-001-001/728 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498825

14/02/2023

CHINNAMMAL

2931004WL017444

CHINNAMMAL

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

CHINNAMMAL

BANK OF INDIA(508505)

14

THIRUMANUR

TN-31-004-001-001/733 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498826

14/02/2023

SANKAR

2931004WL017444

SANKAR

00048

BKID0008315

800

800

Processed

18/02/2023

008081830

SANKAR

BANK OF INDIA(508505)

15

THIRUMANUR

TN-31-004-001-001/754 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498827

14/02/2023

SIVAGANGAI

2931004WL017444

SIVAGANGAI

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

SIVAGANGAI

BANK OF INDIA(508505)

16

THIRUMANUR

TN-31-004-001-001/755 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498828

14/02/2023

MURUGESAN

2931004WL017444

MURUGESAN

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

MURUGESAN

PALLAVAN GRAMA BANK(607052)

17

THIRUMANUR

TN-31-004-001-001/755 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498829

14/02/2023

SELVARANI

2931004WL017444

SELVARANI

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

SELVARANI

BANK OF INDIA(508505)

18

THIRUMANUR

TN-31-004-001-001/757 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498830

14/02/2023

REVATHI

2931004WL017444

REVATHI

00048

BKID0008315

800

800

Processed

19/02/2023

008081830

REVATHI

INDIA POST PAYMENTS BANK LIMITED(508528)

19

THIRUMANUR

TN-31-004-001-001/758 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498831

14/02/2023

KARBAGAM

2931004WL017444

KARBAGAM

00048

BKID0008315

800

800

Processed

19/02/2023

008081830

KARBAGAM

INDIA POST PAYMENTS BANK LIMITED(508528)

20

THIRUMANUR

TN-31-004-001-001/760 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498832

14/02/2023

MALLIGA

2931004WL017444

MALLIGA

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

MALLIGA

BANK OF INDIA(508505)

21

THIRUMANUR

TN-31-004-001-001/761 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498833

14/02/2023

VENNILA

2931004WL017444

VENNILA

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

VENNILA

BANK OF INDIA(508505)

22

THIRUMANUR

TN-31-004-001-001/828 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498834

14/02/2023

ACHIYAMMAL

2931004WL017444

ACHIYAMMAL

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

ACHIYAMMAL

PALLAVAN GRAMA BANK(607052)

23

THIRUMANUR

TN-31-004-001-001/829 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498835

14/02/2023

PARIMALA

2931004WL017444

PARIMALA

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

PARIMALA

BANK OF INDIA(508505)

24

THIRUMANUR

TN-31-004-001-001/830 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498836

14/02/2023

RAJATHI

2931004WL017444

RAJATHI

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

RAJATHI

BANK OF INDIA(508505)

25

THIRUMANUR

TN-31-004-001-005/1118 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498837

14/02/2023

VEMBU

2931004WL017444

VEMBU

00048

BKID0008315

1000

1000

Processed

19/02/2023

008081830

VEMBU

INDIA POST PAYMENTS BANK LIMITED(508528)

26

THIRUMANUR

TN-31-004-001-005/1126 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498839

14/02/2023

SRIMATHI

2931004WL017444

SRIMATHI

00048

BKID0008315

1000

1000

Processed

19/02/2023

008081830

SRIMATHI

INDIA POST PAYMENTS BANK LIMITED(508528)

27

THIRUMANUR

TN-31-004-001-005/1127 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498840

14/02/2023

MAHADEVI

2931004WL017444

MAHADEVI

00048

BKID0008315

1000

1000

Processed

19/02/2023

008081830

MAHADEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

28

THIRUMANUR

TN-31-004-001-005/1142 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498841

14/02/2023

JANCIRANI

2931004WL017444

JANCIRANI

00048

BKID0008315

1124

1124

Processed

18/02/2023

008081830

JANCIRANI

BANK OF INDIA(508505)

29

THIRUMANUR

TN-31-004-001-005/1165 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498842

14/02/2023

VASANTHA

2931004WL017444

VASANTHA

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

VASANTHA

BANK OF INDIA(508505)

30

THIRUMANUR

TN-31-004-001-005/1166 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498843

14/02/2023

GAYATHRI

2931004WL017444

GAYATHRI

00048

BKID0008315

1405

1405

Processed

18/02/2023

008081830

GAYATHRI

PALLAVAN GRAMA BANK(607052)

31

THIRUMANUR

TN-31-004-001-005/1167 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498844

14/02/2023

SYGANYA

2931004WL017444

SYGANYA

00048

BKID0008315

1405

1405

Processed

18/02/2023

008081830

SYGANYA

BANK OF INDIA(508505)

32

THIRUMANUR

TN-31-004-001-005/1177 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498845

14/02/2023

VIJAYA

2931004WL017444

VIJAYA

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

VIJAYA

BANK OF INDIA(508505)

33

THIRUMANUR

TN-31-004-001-005/1188 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498846

14/02/2023

PATHMA

2931004WL017444

PATHMA

00048

BKID0008315

1000

1000

Processed

19/02/2023

008081830

PATHMA

INDIA POST PAYMENTS BANK LIMITED(508528)

34

THIRUMANUR

TN-31-004-001-005/846 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498847

14/02/2023

REVATHI

2931004WL017444

REVATHI

00048

BKID0008315

1000

1000

Processed

18/02/2023

008081830

REVATHI

BANK OF INDIA(508505)

35

THIRUMANUR

TN-31-004-001-006/1363 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498848

14/02/2023

ESTHERBABI

2931004WL017444

ESTHERBABI

00048

BKID0008315

1000

1000

Processed

19/02/2023

008081830

ESTHERBABI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

33334

33334

36

THIRUMANUR

TN-31-004-001-006/1363 (ALAGIYAMANAVALAM)

2931004000NRG23140220230498849

14/02/2023

BACKIYARAJ

2931004WL017444

BACKIYARAJ

00176

IDIB000T175

800

800

Processed

18/02/2023

008081830

BACKIYARAJ

INDIAN BANK(607105)

SubTotal

800

800

Total

35134

35134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_140223APB_FTO_1549566	Bank of India	BKID0008311	TIRUMANNUR	1000
2	THIRUMANUR	TN2931004_140223APB_FTO_1549566	Bank of India	BKID0008315	ELAKURICHI	33334
3	THIRUMANUR	TN2931004_140223APB_FTO_1549566	Indian Bank	IDIB000T175	THIRUMANUR	800

Download In Excel