Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240522FTO_228958
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-31-004-022-001/52
(PARPANACHERI) 		2931004000NRG23240520220043132 24/05/2022 MAITHILI 2931004WL001480 MAITHILI 00048 BKID0008076 600 600 Processed 31/05/2022 036403001 MAITHILI ()
2 THIRUMANUR TN-31-004-022-002/151
(PARPANACHERI) 		2931004000NRG23240520220043147 24/05/2022 LAKSHMI 2931004WL001480 LAKSHMI 00048 BKID0008076 800 800 Processed 31/05/2022 036403001 LAKSHMI ()
3 THIRUMANUR TN-31-004-022-002/178
(PARPANACHERI) 		2931004000NRG23240520220043157 24/05/2022 PITCHAIPILLAI 2931004WL001480 PITCHAIPILLAI 00048 BKID0008076 600 600 Processed 31/05/2022 036403001 PITCHAIPILLAI ()
4 THIRUMANUR TN-31-004-022-002/181
(PARPANACHERI) 		2931004000NRG23240520220043159 24/05/2022 RAMASAMY 2931004WL001480 RAMASAMY 00048 BKID0008076 1000 1000 Processed 31/05/2022 036403001 RAMASAMY ()
5 THIRUMANUR TN-31-004-022-002/306
(PARPANACHERI) 		2931004000NRG23240520220043162 24/05/2022 SELLAMMAL 2931004WL001480 SELLAMMAL 00048 BKID0008076 1000 1000 Processed 31/05/2022 036403001 SELLAMMAL ()
6 THIRUMANUR TN-31-004-022-002/315
(PARPANACHERI) 		2931004000NRG23240520220043165 24/05/2022 CHINNAMMAL 2931004WL001480 CHINNAMMAL 00048 BKID0008076 1000 1000 Processed 31/05/2022 036403001 CHINNAMMAL ()
7 THIRUMANUR TN-31-004-022-022/356-B
(PARPANACHERI) 		2931004000NRG23240520220043170 24/05/2022 MUTHUSAMY 2931004WL001480 MUTHUSAMY 00048 BKID0008076 1000 1000 Processed 31/05/2022 036403001 MUTHUSAMY ()
8 THIRUMANUR TN-31-004-022-022/385
(PARPANACHERI) 		2931004000NRG23240520220043176 24/05/2022 VASANTHA 2931004WL001480 VASANTHA 00048 BKID0008076 1405 1405 Processed 31/05/2022 036403001 VASANTHA ()
9 THIRUMANUR TN-31-004-022-022/421
(PARPANACHERI) 		2931004000NRG23240520220043180 24/05/2022 PALANIYAMMAL 2931004WL001480 PALANIYAMMAL 00048 BKID0008076 600 600 Processed 31/05/2022 036403001 PALANIYAMMAL ()
10 THIRUMANUR TN-31-004-022-022/446
(PARPANACHERI) 		2931004000NRG23240520220043181 24/05/2022 PARASIVAM 2931004WL001480 PARASIVAM 00048 BKID0008076 800 800 Processed 31/05/2022 036403001 PARASIVAM ()
11 THIRUMANUR TN-31-004-022-022/469
(PARPANACHERI) 		2931004000NRG23240520220043188 24/05/2022 SUMATHI 2931004WL001480 SUMATHI 00048 BKID0008076 1000 1000 Processed 31/05/2022 036403001 SUMATHI ()
12 THIRUMANUR TN-31-004-022-022/472
(PARPANACHERI) 		2931004000NRG23240520220043189 24/05/2022 GOVINDHARAJ 2931004WL001480 GOVINDHARAJ 00048 BKID0008076 1000 1000 Processed 31/05/2022 036403001 GOVINDHARAJ ()
13 THIRUMANUR TN-31-004-022-022/493-A
(PARPANACHERI) 		2931004000NRG23240520220043191 24/05/2022 KANJANA 2931004WL001480 KANJANA 00048 BKID0008076 1000 1000 Processed 31/05/2022 036403001 KANJANA ()
14 THIRUMANUR TN-31-004-022-022/495
(PARPANACHERI) 		2931004000NRG23240520220043192 24/05/2022 MARUTHAYEE 2931004WL001480 MARUTHAYEE 00048 BKID0008076 600 600 Processed 31/05/2022 036403001 MARUTHAYEE ()
15 THIRUMANUR TN-31-004-022-022/498
(PARPANACHERI) 		2931004000NRG23240520220043193 24/05/2022 SANGEETHA 2931004WL001480 SANGEETHA 00048 BKID0008076 1000 1000 Processed 31/05/2022 036403001 SANGEETHA ()
16 THIRUMANUR TN-31-004-022-022/512
(PARPANACHERI) 		2931004000NRG23240520220043194 24/05/2022 AMSAVALLI 2931004WL001480 AMSAVALLI 00048 BKID0008076 1000 1000 Processed 31/05/2022 036403001 AMSAVALLI ()
17 THIRUMANUR TN-31-004-022-022/538
(PARPANACHERI) 		2931004000NRG23240520220043196 24/05/2022 VALLIYAMMAI 2931004WL001480 VALLIYAMMAI 00048 BKID0008076 800 800 Processed 31/05/2022 036403001 VALLIYAMMAI ()
18 THIRUMANUR TN-31-004-022-022/550
(PARPANACHERI) 		2931004000NRG23240520220043197 24/05/2022 KIRTHANA 2931004WL001480 KIRTHANA 00048 BKID0008076 1000 1000 Processed 31/05/2022 036403001 KIRTHANA ()
SubTotal 16205 16205
19 THIRUMANUR TN-31-004-022-022/454
(PARPANACHERI) 		2931004000NRG23240520220043184 24/05/2022 VIKNESHWARI 2931004WL001480 VIKNESHWARI 00078 CNRB0002627 1000 1000 Processed 01/06/2022 036403001 VIKNESHWARI ()
SubTotal 1000 1000
20 THIRUMANUR TN-31-004-022-022/517
(PARPANACHERI) 		2931004000NRG23240520220043195 24/05/2022 LATHA 2931004WL001480 LATHA 00415 SBIN0000807 400 400 Processed 31/05/2022 036403001 LATHA ()
SubTotal 400 400
21 THIRUMANUR TN-31-004-022-022/458
(PARPANACHERI) 		2931004000NRG23240520220043186 24/05/2022 KRISHNAMOORTHI 2931004WL001480 KRISHNAMOORTHI 00546 CIUB0000029 1000 1000 Processed 01/06/2022 036403001 KRISHNAMOORTHI ()
SubTotal 1000 1000
22 THIRUMANUR TN-31-004-022-002/155
(PARPANACHERI) 		2931004000NRG23240520220043151 24/05/2022 RAMASAMY 2931004WL001480 RAMASAMY 00691 IPOS0000001 1000 1000 Processed 01/06/2022 036403001 RAMASAMY ()
SubTotal 1000 1000
Total 19605 19605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_240522FTO_228958 Bank of India BKID0008076 ARIYALUR 16205
2 THIRUMANUR TN2931004_240522FTO_228958 Canara Bank CNRB0002627 ARIYALUR 1000
3 THIRUMANUR TN2931004_240522FTO_228958 State Bank of India SBIN0000807 ARIYALUR 400
4 THIRUMANUR TN2931004_240522FTO_228958 City Union Bank CIUB0000029 KEELAPALUR 1000
5 THIRUMANUR TN2931004_240522FTO_228958 India Post Payments Bank IPOS0000001 PERAMBALUR 1000

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