Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310123APB_FTO_1509943
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-31-004-036-001/1081
(VETTRIYUR) 		2931004000NRG23300120230465380 31/01/2023 SAMINATHAN 2931004WL016911 SAMINATHAN 00048 BKID0008311 1686 1686 Processed 08/02/2023 010082790 SAMINATHAN BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-036-001/1112
(VETTRIYUR) 		2931004000NRG23300120230465381 31/01/2023 KALARSELVI 2931004WL016911 KALARSELVI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 KALARSELVI PALLAVAN GRAMA BANK(607052)
3 THIRUMANUR TN-31-004-036-001/1316
(VETTRIYUR) 		2931004000NRG23300120230465382 31/01/2023 SUNTHARI 2931004WL016911 SUNTHARI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 SUNTHARI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-036-001/1473
(VETTRIYUR) 		2931004000NRG23300120230465383 31/01/2023 LAKSHMI 2931004WL016911 LAKSHMI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 LAKSHMI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-036-001/1475
(VETTRIYUR) 		2931004000NRG23300120230465384 31/01/2023 PICHAIPILLAI 2931004WL016911 PICHAIPILLAI 00048 BKID0008311 800 800 Processed 08/02/2023 010082790 PICHAIPILLAI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-036-001/1666
(VETTRIYUR) 		2931004000NRG23300120230465385 31/01/2023 MUTHULAKSHMI 2931004WL016911 MUTHULAKSHMI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 MUTHULAKSHMI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-036-001/1674
(VETTRIYUR) 		2931004000NRG23300120230465386 31/01/2023 KIRUTHIKA 2931004WL016911 KIRUTHIKA 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 KIRUTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-036-001/1694
(VETTRIYUR) 		2931004000NRG23300120230465388 31/01/2023 PICHAIPILLAI 2931004WL016911 PICHAIPILLAI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 PICHAIPILLAI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-036-001/1823
(VETTRIYUR) 		2931004000NRG23300120230465390 31/01/2023 Muruganandam 2931004WL016911 Muruganandam 00048 BKID0008311 1686 1686 Processed 08/02/2023 010082790 Muruganandam BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-036-001/791-A
(VETTRIYUR) 		2931004000NRG23300120230465391 31/01/2023 gangadharan 2931004WL016911 gangadharan 00048 BKID0008311 800 800 Processed 08/02/2023 010082790 gangadharan BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-036-036/625
(VETTRIYUR) 		2931004000NRG23300120230465393 31/01/2023 PACHIMUTHU 2931004WL016911 PACHIMUTHU 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 PACHIMUTHU BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-036-036/636
(VETTRIYUR) 		2931004000NRG23300120230465394 31/01/2023 RENGAN 2931004WL016911 RENGAN 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 RENGAN BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-036-036/683
(VETTRIYUR) 		2931004000NRG23300120230465395 31/01/2023 ENJINDURAI 2931004WL016911 ENJINDURAI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 ENJINDURAI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-036-036/703
(VETTRIYUR) 		2931004000NRG23300120230465397 31/01/2023 GOVINTHARAJ 2931004WL016911 GOVINTHARAJ 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 GOVINTHARAJ BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-036-036/704
(VETTRIYUR) 		2931004000NRG23300120230465398 31/01/2023 RAMATHAS 2931004WL016911 RAMATHAS 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 RAMATHAS BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-036-036/711
(VETTRIYUR) 		2931004000NRG23300120230465399 31/01/2023 MUTHAIYAN 2931004WL016911 MUTHAIYAN 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 MUTHAIYAN BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-036-036/774
(VETTRIYUR) 		2931004000NRG23300120230465402 31/01/2023 SUBASCHANTHIRABOS 2931004WL016911 SUBASCHANTHIRABOS 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 SUBASCHANTHIRABOS INDIAN BANK(607105)
18 THIRUMANUR TN-31-004-036-036/786
(VETTRIYUR) 		2931004000NRG23300120230465403 31/01/2023 AARUMUGAM 2931004WL016911 AARUMUGAM 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 AARUMUGAM BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-036-036/793
(VETTRIYUR) 		2931004000NRG23300120230465404 31/01/2023 NATARAJAN 2931004WL016911 NATARAJAN 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 NATARAJAN INDIAN BANK(607105)
20 THIRUMANUR TN-31-004-036-036/807
(VETTRIYUR) 		2931004000NRG23300120230465405 31/01/2023 RAMACHANDIRAN 2931004WL016911 RAMACHANDIRAN 00048 BKID0008311 1686 1686 Processed 08/02/2023 010082790 RAMACHANDIRAN BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-036-036/808
(VETTRIYUR) 		2931004000NRG23300120230465406 31/01/2023 PALANIAMMAL 2931004WL016911 PALANIAMMAL 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 PALANIAMMAL BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-036-036/810
(VETTRIYUR) 		2931004000NRG23300120230465407 31/01/2023 RASU 2931004WL016911 RASU 00048 BKID0008311 400 400 Processed 08/02/2023 010082790 RASU BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-036-036/810
(VETTRIYUR) 		2931004000NRG23300120230465408 31/01/2023 SENTHIL 2931004WL016911 SENTHIL 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 SENTHIL BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-036-036/822
(VETTRIYUR) 		2931004000NRG23300120230465409 31/01/2023 AYYASAMY 2931004WL016911 AYYASAMY 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 AYYASAMY PALLAVAN GRAMA BANK(607052)
25 THIRUMANUR TN-31-004-036-036/822
(VETTRIYUR) 		2931004000NRG23300120230465410 31/01/2023 SUMATHI 2931004WL016911 SUMATHI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 SUMATHI BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-036-036/825
(VETTRIYUR) 		2931004000NRG23300120230465411 31/01/2023 KRISHNAMURTHY 2931004WL016911 KRISHNAMURTHY 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 KRISHNAMURTHY BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-036-036/830
(VETTRIYUR) 		2931004000NRG23300120230465412 31/01/2023 RAMAYAn 2931004WL016911 RAMAYAn 00048 BKID0008311 800 800 Processed 08/02/2023 010082790 RAMAYAn BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-036-036/866
(VETTRIYUR) 		2931004000NRG23300120230465414 31/01/2023 NAGARAJAN 2931004WL016911 NAGARAJAN 00048 BKID0008311 1686 1686 Processed 08/02/2023 010082790 NAGARAJAN BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-036-036/888
(VETTRIYUR) 		2931004000NRG23300120230465415 31/01/2023 KALIYAPERUMAL 2931004WL016911 KALIYAPERUMAL 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 KALIYAPERUMAL BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-036-036/939
(VETTRIYUR) 		2931004000NRG23300120230465417 31/01/2023 KATHIRESAN 2931004WL016911 KATHIRESAN 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 KATHIRESAN PALLAVAN GRAMA BANK(607052)
31 THIRUMANUR TN-31-004-036-036/952
(VETTRIYUR) 		2931004000NRG23300120230465418 31/01/2023 PALANISAMY 2931004WL016911 PALANISAMY 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 PALANISAMY PALLAVAN GRAMA BANK(607052)
32 THIRUMANUR TN-31-004-036-036/964
(VETTRIYUR) 		2931004000NRG23300120230465419 31/01/2023 RAMASAMY 2931004WL016911 RAMASAMY 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 RAMASAMY BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-036-036/996
(VETTRIYUR) 		2931004000NRG23300120230465420 31/01/2023 ARUMBU 2931004WL016911 ARUMBU 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 ARUMBU BANK OF INDIA(508505)
SubTotal 38944 38944
34 THIRUMANUR TN-31-004-036-036/718
(VETTRIYUR) 		2931004000NRG23300120230465400 31/01/2023 VISVALINGAM 2931004WL016911 VISVALINGAM 00176 IDIB000T175 1200 1200 Processed 08/02/2023 010082790 VISVALINGAM STATE BANK OF INDIA(508548)
35 THIRUMANUR TN-31-004-036-036/756
(VETTRIYUR) 		2931004000NRG23300120230465401 31/01/2023 UTHIRABATHI 2931004WL016911 UTHIRABATHI 00176 IDIB000T175 1200 1200 Processed 08/02/2023 010082790 UTHIRABATHI BANK OF INDIA(508505)
SubTotal 2400 2400
Total 41344 41344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_310123APB_FTO_1509943 Bank of India BKID0008311 TIRUMANNUR 38944
2 THIRUMANUR TN2931004_310123APB_FTO_1509943 Indian Bank IDIB000T175 THIRUMANUR 2400

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