Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_051222APB_FTO_1240636
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-31-004-032-032/100
(VADUGAPALAYAM) 		2931004000NRG23051220220378759 05/12/2022 PICHAIPILLAI 2931004WL014106 PICHAIPILLAI 00048 BKID0008311 1000 1000 Processed 06/02/2023 017255167 PICHAIPILLAI PALLAVAN GRAMA BANK(607052)
2 THIRUMANUR TN-31-004-032-032/1000
(VADUGAPALAYAM) 		2931004000NRG23051220220378760 05/12/2022 SAMINATHAN 2931004WL014106 SAMINATHAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255167 SAMINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-032-032/195
(VADUGAPALAYAM) 		2931004000NRG23051220220378764 05/12/2022 SHANMUGAM 2931004WL014106 SHANMUGAM 00048 BKID0008311 1686 1686 Processed 06/02/2023 017255167 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-032-032/298
(VADUGAPALAYAM) 		2931004000NRG23051220220378766 05/12/2022 RAMAMOORTHI 2931004WL014106 RAMAMOORTHI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255167 RAMAMOORTHI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-032-032/319
(VADUGAPALAYAM) 		2931004000NRG23051220220378768 05/12/2022 CHINNAPAN 2931004WL014106 CHINNAPAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017255167 CHINNAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-032-032/322
(VADUGAPALAYAM) 		2931004000NRG23051220220378769 05/12/2022 NATARASAN 2931004WL014106 NATARASAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255167 NATARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-032-032/387
(VADUGAPALAYAM) 		2931004000NRG23051220220378770 05/12/2022 JAYABAL 2931004WL014106 JAYABAL 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255167 JAYABAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-032-032/397
(VADUGAPALAYAM) 		2931004000NRG23051220220378772 05/12/2022 SUBIRAMANIYAN 2931004WL014106 SUBIRAMANIYAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255167 SUBIRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-032-032/400
(VADUGAPALAYAM) 		2931004000NRG23051220220378773 05/12/2022 SUBRAMANIAN 2931004WL014106 SUBRAMANIAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255167 SUBRAMANIAN BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-032-032/433
(VADUGAPALAYAM) 		2931004000NRG23051220220378775 05/12/2022 PALANISAMY 2931004WL014106 PALANISAMY 00048 BKID0008311 1000 1000 Processed 06/02/2023 017255167 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-032-032/489
(VADUGAPALAYAM) 		2931004000NRG23051220220378779 05/12/2022 CHINNA DURAI 2931004WL014106 CHINNA DURAI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255167 CHINNA DURAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-032-032/900-B
(VADUGAPALAYAM) 		2931004000NRG23051220220378780 05/12/2022 MUTHAIYAN 2931004WL014106 MUTHAIYAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255167 MUTHAIYAN BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-032-032/902-A
(VADUGAPALAYAM) 		2931004000NRG23051220220378781 05/12/2022 THANGAVEL 2931004WL014106 THANGAVEL 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255167 THANGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15486 15486
Total 15486 15486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_051222APB_FTO_1240636 Bank of India BKID0008311 THIRUMANUR 2400
2 THIRUMANUR TN2931004_051222APB_FTO_1240636 Bank of India BKID0008311 TIRUMANNUR 13086

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