Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:59:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310522FTO_253461
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-31-004-026-001/101
(SATHAMANGALAM) 		2931004000NRG23310520220058510 31/05/2022 RASAMMAL 2931004WL001878 RASAMMAL 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 RASAMMAL ()
2 THIRUMANUR TN-31-004-026-001/103
(SATHAMANGALAM) 		2931004000NRG23310520220058512 31/05/2022 SUNDARAVATHANI 2931004WL001878 SUNDARAVATHANI 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 SUNDARAVATHANI ()
3 THIRUMANUR TN-31-004-026-001/109
(SATHAMANGALAM) 		2931004000NRG23310520220058520 31/05/2022 MALARKODI 2931004WL001878 MALARKODI 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 MALARKODI ()
4 THIRUMANUR TN-31-004-026-001/111
(SATHAMANGALAM) 		2931004000NRG23310520220058523 31/05/2022 MANGAIYARKARASI 2931004WL001878 MANGAIYARKARASI 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 MANGAIYARKARASI ()
5 THIRUMANUR TN-31-004-026-001/113
(SATHAMANGALAM) 		2931004000NRG23310520220058525 31/05/2022 SUBRAMANIYAN 2931004WL001878 SUBRAMANIYAN 00048 BKID0008311 1000 1000 Processed 03/06/2022 016872636 SUBRAMANIYAN ()
6 THIRUMANUR TN-31-004-026-001/280
(SATHAMANGALAM) 		2931004000NRG23310520220058530 31/05/2022 MUTHATAMILSELVI 2931004WL001878 MUTHATAMILSELVI 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 MUTHATAMILSELVI ()
7 THIRUMANUR TN-31-004-026-001/295
(SATHAMANGALAM) 		2931004000NRG23310520220058540 31/05/2022 RAMACHANDRAN 2931004WL001878 RAMACHANDRAN 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 RAMACHANDRAN ()
8 THIRUMANUR TN-31-004-026-001/299
(SATHAMANGALAM) 		2931004000NRG23310520220058543 31/05/2022 RAJENDRAN 2931004WL001878 RAJENDRAN 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 RAJENDRAN ()
9 THIRUMANUR TN-31-004-026-001/44
(SATHAMANGALAM) 		2931004000NRG23310520220058549 31/05/2022 DHAMAYANDHI 2931004WL001878 DHAMAYANDHI 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 DHAMAYANDHI ()
10 THIRUMANUR TN-31-004-026-001/44
(SATHAMANGALAM) 		2931004000NRG23310520220058548 31/05/2022 VARATHARAJAN 2931004WL001878 VARATHARAJAN 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 VARATHARAJAN ()
11 THIRUMANUR TN-31-004-026-001/51
(SATHAMANGALAM) 		2931004000NRG23310520220058556 31/05/2022 RENUKA 2931004WL001878 RENUKA 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 RENUKA ()
12 THIRUMANUR TN-31-004-026-001/55
(SATHAMANGALAM) 		2931004000NRG23310520220058559 31/05/2022 LAKSHMI 2931004WL001878 LAKSHMI 00048 BKID0008311 600 600 Processed 03/06/2022 016872636 LAKSHMI ()
13 THIRUMANUR TN-31-004-026-001/755
(SATHAMANGALAM) 		2931004000NRG23310520220058572 31/05/2022 JAGADHAMBAL 2931004WL001878 JAGADHAMBAL 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 JAGADHAMBAL ()
14 THIRUMANUR TN-31-004-026-001/76
(SATHAMANGALAM) 		2931004000NRG23310520220058576 31/05/2022 JAYALAKSHMI 2931004WL001878 JAYALAKSHMI 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 JAYALAKSHMI ()
15 THIRUMANUR TN-31-004-026-001/777
(SATHAMANGALAM) 		2931004000NRG23310520220058579 31/05/2022 DHAVAMANI 2931004WL001878 DHAVAMANI 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 DHAVAMANI ()
16 THIRUMANUR TN-31-004-026-001/78
(SATHAMANGALAM) 		2931004000NRG23310520220058583 31/05/2022 MANJULA 2931004WL001878 MANJULA 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 MANJULA ()
17 THIRUMANUR TN-31-004-026-001/78
(SATHAMANGALAM) 		2931004000NRG23310520220058582 31/05/2022 SAMINATHAN 2931004WL001878 SAMINATHAN 00048 BKID0008311 800 800 Processed 03/06/2022 016872636 SAMINATHAN ()
18 THIRUMANUR TN-31-004-026-001/782
(SATHAMANGALAM) 		2931004000NRG23310520220058586 31/05/2022 INTHIRAGANTHI 2931004WL001878 INTHIRAGANTHI 00048 BKID0008311 1000 1000 Processed 03/06/2022 016872636 INTHIRAGANTHI ()
19 THIRUMANUR TN-31-004-026-001/79
(SATHAMANGALAM) 		2931004000NRG23310520220058588 31/05/2022 PUGALENTHI 2931004WL001878 PUGALENTHI 00048 BKID0008311 1000 1000 Processed 03/06/2022 016872636 PUGALENTHI ()
20 THIRUMANUR TN-31-004-026-001/790
(SATHAMANGALAM) 		2931004000NRG23310520220058589 31/05/2022 MUTHULAKSHMI 2931004WL001878 MUTHULAKSHMI 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 MUTHULAKSHMI ()
21 THIRUMANUR TN-31-004-026-001/796
(SATHAMANGALAM) 		2931004000NRG23310520220058590 31/05/2022 ARULSELVI 2931004WL001878 ARULSELVI 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 ARULSELVI ()
22 THIRUMANUR TN-31-004-026-001/82
(SATHAMANGALAM) 		2931004000NRG23310520220058594 31/05/2022 PRIYA 2931004WL001878 PRIYA 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 PRIYA ()
23 THIRUMANUR TN-31-004-026-001/83
(SATHAMANGALAM) 		2931004000NRG23310520220058597 31/05/2022 JAYALALITHA 2931004WL001878 JAYALALITHA 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 JAYALALITHA ()
24 THIRUMANUR TN-31-004-026-001/833
(SATHAMANGALAM) 		2931004000NRG23310520220058598 31/05/2022 SUBRAMANIYAN 2931004WL001878 SUBRAMANIYAN 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 SUBRAMANIYAN ()
25 THIRUMANUR TN-31-004-026-001/834
(SATHAMANGALAM) 		2931004000NRG23310520220058599 31/05/2022 ELAVARASI 2931004WL001878 ELAVARASI 00048 BKID0008311 1000 1000 Processed 03/06/2022 016872636 ELAVARASI ()
26 THIRUMANUR TN-31-004-026-001/873
(SATHAMANGALAM) 		2931004000NRG23310520220058607 31/05/2022 KANAGA 2931004WL001878 KANAGA 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 KANAGA ()
27 THIRUMANUR TN-31-004-026-001/874
(SATHAMANGALAM) 		2931004000NRG23310520220058608 31/05/2022 PARKAVI 2931004WL001878 PARKAVI 00048 BKID0008311 1000 1000 Processed 03/06/2022 016872636 PARKAVI ()
28 THIRUMANUR TN-31-004-026-001/875
(SATHAMANGALAM) 		2931004000NRG23310520220058609 31/05/2022 SARASWATHI 2931004WL001878 SARASWATHI 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 SARASWATHI ()
29 THIRUMANUR TN-31-004-026-001/876
(SATHAMANGALAM) 		2931004000NRG23310520220058610 31/05/2022 INDHUMATHI 2931004WL001878 INDHUMATHI 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 INDHUMATHI ()
30 THIRUMANUR TN-31-004-026-001/900
(SATHAMANGALAM) 		2931004000NRG23310520220058612 31/05/2022 KIRUTHIKA 2931004WL001878 KIRUTHIKA 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 KIRUTHIKA ()
31 THIRUMANUR TN-31-004-026-001/91
(SATHAMANGALAM) 		2931004000NRG23310520220058615 31/05/2022 DHARANI 2931004WL001878 DHARANI 00048 BKID0008311 1000 1000 Processed 03/06/2022 016872636 DHARANI ()
32 THIRUMANUR TN-31-004-026-003/871
(SATHAMANGALAM) 		2931004000NRG23310520220058624 31/05/2022 INDIRAGANDHI 2931004WL001878 INDIRAGANDHI 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 INDIRAGANDHI ()
33 THIRUMANUR TN-31-004-026-003/898
(SATHAMANGALAM) 		2931004000NRG23310520220058626 31/05/2022 BHARATHI 2931004WL001878 BHARATHI 00048 BKID0008311 800 800 Processed 03/06/2022 016872636 BHARATHI ()
34 THIRUMANUR TN-31-004-026-003/898
(SATHAMANGALAM) 		2931004000NRG23310520220058625 31/05/2022 DHEENADAYALAN 2931004WL001878 DHEENADAYALAN 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 DHEENADAYALAN ()
35 THIRUMANUR TN-31-004-026-026/695
(SATHAMANGALAM) 		2931004000NRG23310520220058629 31/05/2022 SANGEETHA 2931004WL001878 SANGEETHA 00048 BKID0008311 1200 1200 Processed 03/06/2022 016872636 SANGEETHA ()
SubTotal 39400 39400
36 THIRUMANUR TN-31-004-026-001/44
(SATHAMANGALAM) 		2931004000NRG23310520220058550 31/05/2022 SENTHILKUMAR 2931004WL001878 SENTHILKUMAR 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 SENTHILKUMAR ()
37 THIRUMANUR TN-31-004-026-001/903
(SATHAMANGALAM) 		2931004000NRG23310520220058613 31/05/2022 AKILA 2931004WL001878 AKILA 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 AKILA ()
SubTotal 2400 2400
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_310522FTO_253461 Bank of India BKID0008311 TIRUMANNUR 39400
2 THIRUMANUR TN2931004_310522FTO_253461 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2400

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