Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_140223APB_FTO_1549690
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-31-004-027-027/415
(SEMBIYAKUDI) 		2931004000NRG23140220230499876 14/02/2023 SIVAGAMI 2931004WL017455 SIVAGAMI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 SIVAGAMI INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 THIRUMANUR TN-31-004-027-027/121
(SEMBIYAKUDI) 		2931004000NRG23140220230499858 14/02/2023 MALARKODI 2931004WL017455 MALARKODI 00177 IOBA0000790 600 600 Processed 18/02/2023 008081830 MALARKODI INDIAN OVERSEAS BANK(508541)
3 THIRUMANUR TN-31-004-027-027/133
(SEMBIYAKUDI) 		2931004000NRG23140220230499859 14/02/2023 CHANDHIRA 2931004WL017455 CHANDHIRA 00177 IOBA0000790 1000 1000 Processed 18/02/2023 008081830 CHANDHIRA INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-027-027/159
(SEMBIYAKUDI) 		2931004000NRG23140220230499860 14/02/2023 USHA 2931004WL017455 USHA 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 USHA INDIAN OVERSEAS BANK(508541)
5 THIRUMANUR TN-31-004-027-027/162
(SEMBIYAKUDI) 		2931004000NRG23140220230499861 14/02/2023 RENGAN 2931004WL017455 RENGAN 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 RENGAN INDIAN OVERSEAS BANK(508541)
6 THIRUMANUR TN-31-004-027-027/181-A
(SEMBIYAKUDI) 		2931004000NRG23140220230499862 14/02/2023 SANTHI 2931004WL017455 SANTHI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 SANTHI INDIAN OVERSEAS BANK(508541)
7 THIRUMANUR TN-31-004-027-027/273
(SEMBIYAKUDI) 		2931004000NRG23140220230499863 14/02/2023 ANGAMMAL 2931004WL017455 ANGAMMAL 00177 IOBA0000790 1200 1200 Processed 19/02/2023 008081830 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-027-027/276
(SEMBIYAKUDI) 		2931004000NRG23140220230499864 14/02/2023 SARALA 2931004WL017455 SARALA 00177 IOBA0000790 800 800 Processed 18/02/2023 008081830 SARALA INDIAN OVERSEAS BANK(508541)
9 THIRUMANUR TN-31-004-027-027/280
(SEMBIYAKUDI) 		2931004000NRG23140220230499865 14/02/2023 SENTHAMARAISELVI 2931004WL017455 SENTHAMARAISELVI 00177 IOBA0000790 1000 1000 Processed 19/02/2023 008081830 SENTHAMARAISELVI RATNAKAR BANK(607393)
10 THIRUMANUR TN-31-004-027-027/291
(SEMBIYAKUDI) 		2931004000NRG23140220230499866 14/02/2023 ANCHLAI 2931004WL017455 ANCHLAI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 ANCHLAI INDIAN OVERSEAS BANK(508541)
11 THIRUMANUR TN-31-004-027-027/292
(SEMBIYAKUDI) 		2931004000NRG23140220230499867 14/02/2023 KALIYANI 2931004WL017455 KALIYANI 00177 IOBA0000790 1000 1000 Processed 19/02/2023 008081830 KALIYANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-027-027/304
(SEMBIYAKUDI) 		2931004000NRG23140220230499868 14/02/2023 DURAISAMY 2931004WL017455 DURAISAMY 00177 IOBA0000790 1000 1000 Processed 18/02/2023 008081830 DURAISAMY INDIAN OVERSEAS BANK(508541)
13 THIRUMANUR TN-31-004-027-027/310
(SEMBIYAKUDI) 		2931004000NRG23140220230499869 14/02/2023 SARASU 2931004WL017455 SARASU 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 SARASU INDIAN OVERSEAS BANK(508541)
14 THIRUMANUR TN-31-004-027-027/311
(SEMBIYAKUDI) 		2931004000NRG23140220230499870 14/02/2023 LAKSHMI 2931004WL017455 LAKSHMI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 THIRUMANUR TN-31-004-027-027/336-A
(SEMBIYAKUDI) 		2931004000NRG23140220230499871 14/02/2023 AKILANDAM 2931004WL017455 AKILANDAM 00177 IOBA0000790 1200 1200 Processed 19/02/2023 008081830 AKILANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-027-027/351
(SEMBIYAKUDI) 		2931004000NRG23140220230499872 14/02/2023 RAJAM 2931004WL017455 RAJAM 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 RAJAM INDIAN OVERSEAS BANK(508541)
17 THIRUMANUR TN-31-004-027-027/354
(SEMBIYAKUDI) 		2931004000NRG23140220230499873 14/02/2023 INDIRANI 2931004WL017455 INDIRANI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 INDIRANI INDIAN OVERSEAS BANK(508541)
18 THIRUMANUR TN-31-004-027-027/355
(SEMBIYAKUDI) 		2931004000NRG23140220230499874 14/02/2023 RAJESHWARI 2931004WL017455 RAJESHWARI 00177 IOBA0000790 600 600 Processed 18/02/2023 008081830 RAJESHWARI INDIAN OVERSEAS BANK(508541)
19 THIRUMANUR TN-31-004-027-027/372
(SEMBIYAKUDI) 		2931004000NRG23140220230499875 14/02/2023 KAVITHA 2931004WL017455 KAVITHA 00177 IOBA0000790 1686 1686 Processed 18/02/2023 008081830 KAVITHA IDBI BANK(607095)
20 THIRUMANUR TN-31-004-027-027/422
(SEMBIYAKUDI) 		2931004000NRG23140220230499877 14/02/2023 LOGAMBAL 2931004WL017455 LOGAMBAL 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 LOGAMBAL INDIAN OVERSEAS BANK(508541)
21 THIRUMANUR TN-31-004-027-027/427
(SEMBIYAKUDI) 		2931004000NRG23140220230499878 14/02/2023 RANJINI 2931004WL017455 RANJINI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 RANJINI INDIAN OVERSEAS BANK(508541)
22 THIRUMANUR TN-31-004-027-027/432
(SEMBIYAKUDI) 		2931004000NRG23140220230499879 14/02/2023 TAMILKODI 2931004WL017455 TAMILKODI 00177 IOBA0000790 1200 1200 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 THIRUMANUR TN-31-004-027-027/77
(SEMBIYAKUDI) 		2931004000NRG23140220230499882 14/02/2023 LAKSHMI 2931004WL017455 LAKSHMI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 LAKSHMI INDIAN OVERSEAS BANK(508541)
24 THIRUMANUR TN-31-004-027-027/77
(SEMBIYAKUDI) 		2931004000NRG23140220230499881 14/02/2023 RAJAMANI 2931004WL017455 RAJAMANI 00177 IOBA0000790 1200 1200 Processed 18/02/2023 008081830 RAJAMANI INDIAN OVERSEAS BANK(508541)
25 THIRUMANUR TN-31-004-027-027/87
(SEMBIYAKUDI) 		2931004000NRG23140220230499883 14/02/2023 PATTU 2931004WL017455 PATTU 00177 IOBA0000790 600 600 Processed 18/02/2023 008081830 PATTU INDIAN OVERSEAS BANK(508541)
SubTotal 26286 26286
26 THIRUMANUR TN-31-004-027-027/458
(SEMBIYAKUDI) 		2931004000NRG23140220230499880 14/02/2023 Seetha 2931004WL017455 Seetha 00691 IPOS0000001 1200 1200 Processed 19/02/2023 008081830 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 28286 28286

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_1549690 Canara Bank CNRB0001582 THIRUMAZHAPADI 800
2 THIRUMANUR TN2931004_140223APB_FTO_1549690 Indian Overseas Bank IOBA0000790 KULAMANICKAM 26286
3 THIRUMANUR TN2931004_140223APB_FTO_1549690 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

Download In Excel