Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_160522FTO_208474
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-31-004-018-018/649
(KULAMANICKAM) 		2931004000NRG23150520220023639 16/05/2022 JAKAULIN SAMMANSU 2931004WL001006 JAKAULIN SAMMANSU 00078 CNRB0001582 400 400 Processed 17/06/2022 023844476 JAKAULIN SAMMANSU ()
SubTotal 400 400
2 THIRUMANUR TN-31-004-018-018/280
(KULAMANICKAM) 		2931004000NRG23150520220023598 16/05/2022 SELINMERI 2931004WL001006 SELINMERI 00177 IOBA0000790 1000 1000 Processed 17/06/2022 023844476 SELINMERI ()
3 THIRUMANUR TN-31-004-018-018/53
(KULAMANICKAM) 		2931004000NRG23150520220023627 16/05/2022 Sundhari 2931004WL001006 Sundhari 00177 IOBA0000790 800 800 Processed 17/06/2022 023844476 Sundhari ()
4 THIRUMANUR TN-31-004-018-018/538
(KULAMANICKAM) 		2931004000NRG23150520220023628 16/05/2022 ANNUKANNU 2931004WL001006 ANNUKANNU 00177 IOBA0000790 600 600 Processed 17/06/2022 023844476 ANNUKANNU ()
5 THIRUMANUR TN-31-004-018-018/572
(KULAMANICKAM) 		2931004000NRG23150520220023633 16/05/2022 SANNASI 2931004WL001006 SANNASI 00177 IOBA0000790 800 800 Processed 17/06/2022 023844476 SANNASI ()
6 THIRUMANUR TN-31-004-018-018/587
(KULAMANICKAM) 		2931004000NRG23150520220023635 16/05/2022 SHARMILA 2931004WL001006 SHARMILA 00177 IOBA0000790 1000 1000 Processed 17/06/2022 023844476 SHARMILA ()
7 THIRUMANUR TN-31-004-018-018/652
(KULAMANICKAM) 		2931004000NRG23150520220023640 16/05/2022 ILANJSELVI 2931004WL001006 ILANJSELVI 00177 IOBA0000790 400 400 Processed 17/06/2022 023844476 ILANJSELVI ()
8 THIRUMANUR TN-31-004-018-018/661
(KULAMANICKAM) 		2931004000NRG23150520220023641 16/05/2022 JOHNKENNADI 2931004WL001006 JOHNKENNADI 00177 IOBA0000790 1000 1000 Processed 17/06/2022 023844476 JOHNKENNADI ()
9 THIRUMANUR TN-31-004-018-018/668
(KULAMANICKAM) 		2931004000NRG23150520220023642 16/05/2022 AKILA 2931004WL001006 AKILA 00177 IOBA0000790 1000 1000 Processed 17/06/2022 023844476 AKILA ()
10 THIRUMANUR TN-31-004-018-018/670
(KULAMANICKAM) 		2931004000NRG23150520220023644 16/05/2022 LATHA 2931004WL001006 LATHA 00177 IOBA0000790 1000 1000 Processed 17/06/2022 023844476 LATHA ()
11 THIRUMANUR TN-31-004-018-018/673
(KULAMANICKAM) 		2931004000NRG23150520220023645 16/05/2022 LALITHA 2931004WL001006 LALITHA 00177 IOBA0000790 1000 1000 Processed 17/06/2022 023844476 LALITHA ()
12 THIRUMANUR TN-31-004-018-018/683
(KULAMANICKAM) 		2931004000NRG23150520220023646 16/05/2022 SIVARAMKRISHNAN 2931004WL001006 SIVARAMKRISHNAN 00177 IOBA0000790 1000 1000 Processed 17/06/2022 023844476 SIVARAMKRISHNAN ()
13 THIRUMANUR TN-31-004-018-018/93
(KULAMANICKAM) 		2931004000NRG23150520220023653 16/05/2022 SANTHIYAKU 2931004WL001006 SANTHIYAKU 00177 IOBA0000790 1000 1000 Processed 17/06/2022 023844476 SANTHIYAKU ()
14 THIRUMANUR TN-31-004-018-018/97
(KULAMANICKAM) 		2931004000NRG23150520220023655 16/05/2022 THANAMERI 2931004WL001006 THANAMERI 00177 IOBA0000790 1000 1000 Processed 17/06/2022 023844476 THANAMERI ()
SubTotal 11600 11600
15 THIRUMANUR TN-31-004-018-018/199
(KULAMANICKAM) 		2931004000NRG23150520220023589 16/05/2022 MILTON RAJKUMAR 2931004WL001006 MILTON RAJKUMAR 00415 SBIN0000995 1000 1000 Processed 17/06/2022 023844476 MILTON RAJKUMAR ()
SubTotal 1000 1000
16 THIRUMANUR TN-31-004-018-018/67
(KULAMANICKAM) 		2931004000NRG23150520220023643 16/05/2022 CHINNADURAI 2931004WL001006 CHINNADURAI 00691 IPOS0000001 1000 1000 Processed 17/06/2022 023844476 CHINNADURAI ()
SubTotal 1000 1000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_160522FTO_208474 Canara Bank CNRB0001582 THIRUMAZHAPADI 400
2 THIRUMANUR TN2931004_160522FTO_208474 Indian Overseas Bank IOBA0000790 Indian Oversears Bank, Kulamanikkam 2600
3 THIRUMANUR TN2931004_160522FTO_208474 Indian Overseas Bank IOBA0000790 KULAMANICKAM 9000
4 THIRUMANUR TN2931004_160522FTO_208474 State Bank of India SBIN0000995 MANAPPARAI 1000
5 THIRUMANUR TN2931004_160522FTO_208474 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1000

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