Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_131222APB_FTO_1277855
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-31-004-001-001/1035-A
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393174 13/12/2022 GOVINTHASAMY 2931004WL014482 GOVINTHASAMY 00048 BKID0008315 1000 1000 Processed 06/02/2023 017254965 GOVINTHASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-001-001/107
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393175 13/12/2022 PANNIRSELVAM 2931004WL014482 PANNIRSELVAM 00048 BKID0008315 1000 1000 Processed 06/02/2023 017254965 PANNIRSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-001-001/261
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393177 13/12/2022 NEELAVATHI 2931004WL014482 NEELAVATHI 00048 BKID0008315 1000 1000 Processed 06/02/2023 017254965 NEELAVATHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-001-001/45
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393178 13/12/2022 MAKESHVARI 2931004WL014482 MAKESHVARI 00048 BKID0008315 800 800 Processed 06/02/2023 017254965 MAKESHVARI CENTRAL BANK OF INDIA(607115)
5 THIRUMANUR TN-31-004-001-001/56
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393179 13/12/2022 PALANISAMY 2931004WL014482 PALANISAMY 00048 BKID0008315 1000 1000 Processed 06/02/2023 017254965 PALANISAMY BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-001-001/61
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393180 13/12/2022 MURUGANANTHAM 2931004WL014482 MURUGANANTHAM 00048 BKID0008315 600 600 Processed 06/02/2023 017254965 MURUGANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-001-001/646
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393181 13/12/2022 MATHIYARASI 2931004WL014482 MATHIYARASI 00048 BKID0008315 1000 1000 Processed 06/02/2023 017254965 MATHIYARASI INDIAN BANK(607105)
8 THIRUMANUR TN-31-004-001-001/652
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393182 13/12/2022 SUTHA 2931004WL014482 SUTHA 00048 BKID0008315 1000 1000 Processed 06/02/2023 017254965 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-001-001/658
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393183 13/12/2022 RAMACHANDIRAN 2931004WL014482 RAMACHANDIRAN 00048 BKID0008315 1000 1000 Processed 06/02/2023 017254965 RAMACHANDIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-001-001/666
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393184 13/12/2022 KARUNANEETHI 2931004WL014482 KARUNANEETHI 00048 BKID0008315 1000 1000 Processed 06/02/2023 017254965 KARUNANEETHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-001-001/693
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393185 13/12/2022 NADARAJAN 2931004WL014482 NADARAJAN 00048 BKID0008315 1000 1000 Processed 06/02/2023 017254965 NADARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-001-001/88
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393186 13/12/2022 CHINNAMAL 2931004WL014482 CHINNAMAL 00048 BKID0008315 1000 1000 Processed 06/02/2023 017254965 CHINNAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-001-001/945
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393187 13/12/2022 ANITHA 2931004WL014482 ANITHA 00048 BKID0008315 1000 1000 Processed 06/02/2023 017254965 ANITHA IDBI BANK(607095)
14 THIRUMANUR TN-31-004-001-004/979
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393188 13/12/2022 SUPRAMANIYAN 2931004WL014482 SUPRAMANIYAN 00048 BKID0008315 1405 1405 Processed 06/02/2023 017254965 SUPRAMANIYAN FINO PAYMENTS BANK LTD(608001)
15 THIRUMANUR TN-31-004-001-006/1007
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393189 13/12/2022 GOUSALYA 2931004WL014482 GOUSALYA 00048 BKID0008315 1000 1000 Processed 06/02/2023 017254965 GOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-001-006/1228
(ALAGIYAMANAVALAM) 		2931004000NRG23121220220393191 13/12/2022 ISHWARYA 2931004WL014482 ISHWARYA 00048 BKID0008315 1000 1000 Processed 06/02/2023 017254965 ISHWARYA IDBI BANK(607095)
SubTotal 15805 15805
Total 15805 15805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_131222APB_FTO_1277855 Bank of India BKID0008315 ELAKURICHI 15805

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