Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422FTO_14556
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-31-004-026-026/312
(SATHAMANGALAM) 		2931004000NRG22010420220905267 04/04/2022 KALAIMANI 2931004WL021195 KALAIMANI 00048 BKID0008076 1200 1200 Processed 05/05/2022 020520398 KALAIMANI ()
2 THIRUMANUR TN-31-004-026-026/373
(SATHAMANGALAM) 		2931004000NRG22010420220905280 04/04/2022 SURYAKALA 2931004WL021195 SURYAKALA 00048 BKID0008076 1200 1200 Processed 05/05/2022 020520398 SURYAKALA ()
3 THIRUMANUR TN-31-004-026-026/399
(SATHAMANGALAM) 		2931004000NRG22010420220905290 04/04/2022 PACHAIMUTHU 2931004WL021195 PACHAIMUTHU 00048 BKID0008076 600 600 Processed 05/05/2022 020520398 PACHAIMUTHU ()
4 THIRUMANUR TN-31-004-026-026/468
(SATHAMANGALAM) 		2931004000NRG22010420220905300 04/04/2022 ANUPRIYA 2931004WL021195 ANUPRIYA 00048 BKID0008076 1200 1200 Processed 05/05/2022 020520398 ANUPRIYA ()
SubTotal 4200 4200
5 THIRUMANUR TN-31-004-026-001/128
(SATHAMANGALAM) 		2931004000NRG22010420220905216 04/04/2022 NAVAMANI 2931004WL021195 NAVAMANI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 NAVAMANI ()
6 THIRUMANUR TN-31-004-026-026/126-A
(SATHAMANGALAM) 		2931004000NRG22010420220905227 04/04/2022 PERUMAL 2931004WL021195 PERUMAL 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 PERUMAL ()
7 THIRUMANUR TN-31-004-026-026/153
(SATHAMANGALAM) 		2931004000NRG22010420220905229 04/04/2022 TAMILSELVI 2931004WL021195 TAMILSELVI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 TAMILSELVI ()
8 THIRUMANUR TN-31-004-026-026/157
(SATHAMANGALAM) 		2931004000NRG22010420220905230 04/04/2022 THAMAYANTHI 2931004WL021195 THAMAYANTHI 00048 BKID0008311 400 400 Processed 05/05/2022 020520398 THAMAYANTHI ()
9 THIRUMANUR TN-31-004-026-026/160
(SATHAMANGALAM) 		2931004000NRG22010420220905232 04/04/2022 SELVAM 2931004WL021195 SELVAM 00048 BKID0008311 600 600 Processed 05/05/2022 020520398 SELVAM ()
10 THIRUMANUR TN-31-004-026-026/170
(SATHAMANGALAM) 		2931004000NRG22010420220905237 04/04/2022 VIJI 2931004WL021195 VIJI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 VIJI ()
11 THIRUMANUR TN-31-004-026-026/173
(SATHAMANGALAM) 		2931004000NRG22010420220905238 04/04/2022 DHANABAL 2931004WL021195 DHANABAL 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520398 DHANABAL ()
12 THIRUMANUR TN-31-004-026-026/198
(SATHAMANGALAM) 		2931004000NRG22010420220905240 04/04/2022 ARCHUNAN 2931004WL021195 ARCHUNAN 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520398 ARCHUNAN ()
13 THIRUMANUR TN-31-004-026-026/199
(SATHAMANGALAM) 		2931004000NRG22010420220905241 04/04/2022 ELAYAPERUMAL 2931004WL021195 ELAYAPERUMAL 00048 BKID0008311 600 600 Processed 05/05/2022 020520398 ELAYAPERUMAL ()
14 THIRUMANUR TN-31-004-026-026/214
(SATHAMANGALAM) 		2931004000NRG22010420220905244 04/04/2022 MOORTHY 2931004WL021195 MOORTHY 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 MOORTHY ()
15 THIRUMANUR TN-31-004-026-026/223
(SATHAMANGALAM) 		2931004000NRG22010420220905245 04/04/2022 MANI 2931004WL021195 MANI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 MANI ()
16 THIRUMANUR TN-31-004-026-026/223
(SATHAMANGALAM) 		2931004000NRG22010420220905246 04/04/2022 PALANISAMY 2931004WL021195 PALANISAMY 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 PALANISAMY ()
17 THIRUMANUR TN-31-004-026-026/229
(SATHAMANGALAM) 		2931004000NRG22010420220905249 04/04/2022 PONNUSAMY 2931004WL021195 PONNUSAMY 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 PONNUSAMY ()
18 THIRUMANUR TN-31-004-026-026/238
(SATHAMANGALAM) 		2931004000NRG22010420220905253 04/04/2022 SAMPATH 2931004WL021195 SAMPATH 00048 BKID0008311 600 600 Processed 05/05/2022 020520398 SAMPATH ()
19 THIRUMANUR TN-31-004-026-026/245
(SATHAMANGALAM) 		2931004000NRG22010420220905255 04/04/2022 ARUMUGAM 2931004WL021195 ARUMUGAM 00048 BKID0008311 400 400 Processed 05/05/2022 020520398 ARUMUGAM ()
20 THIRUMANUR TN-31-004-026-026/261
(SATHAMANGALAM) 		2931004000NRG22010420220905259 04/04/2022 ANURATHA 2931004WL021195 ANURATHA 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 ANURATHA ()
21 THIRUMANUR TN-31-004-026-026/266
(SATHAMANGALAM) 		2931004000NRG22010420220905260 04/04/2022 DURAIRAJ 2931004WL021195 DURAIRAJ 00048 BKID0008311 800 800 Processed 05/05/2022 020520398 DURAIRAJ ()
22 THIRUMANUR TN-31-004-026-026/305
(SATHAMANGALAM) 		2931004000NRG22010420220905264 04/04/2022 VIJAY 2931004WL021195 VIJAY 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 VIJAY ()
23 THIRUMANUR TN-31-004-026-026/329
(SATHAMANGALAM) 		2931004000NRG22010420220905270 04/04/2022 RAJENDIRAN 2931004WL021195 RAJENDIRAN 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520398 RAJENDIRAN ()
24 THIRUMANUR TN-31-004-026-026/338
(SATHAMANGALAM) 		2931004000NRG22010420220905272 04/04/2022 PACHIMUTHU 2931004WL021195 PACHIMUTHU 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520398 PACHIMUTHU ()
25 THIRUMANUR TN-31-004-026-026/356
(SATHAMANGALAM) 		2931004000NRG22010420220905275 04/04/2022 GANAGARAJ 2931004WL021195 GANAGARAJ 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 GANAGARAJ ()
26 THIRUMANUR TN-31-004-026-026/363
(SATHAMANGALAM) 		2931004000NRG22010420220905276 04/04/2022 PAZHANIYAMMAL S 2931004WL021195 PAZHANIYAMMAL S 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 PAZHANIYAMMAL S ()
27 THIRUMANUR TN-31-004-026-026/381
(SATHAMANGALAM) 		2931004000NRG22010420220905285 04/04/2022 GANESAN 2931004WL021195 GANESAN 00048 BKID0008311 800 800 Processed 05/05/2022 020520398 GANESAN ()
28 THIRUMANUR TN-31-004-026-026/381
(SATHAMANGALAM) 		2931004000NRG22010420220905284 04/04/2022 PATTU 2931004WL021195 PATTU 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 PATTU ()
29 THIRUMANUR TN-31-004-026-026/382
(SATHAMANGALAM) 		2931004000NRG22010420220905287 04/04/2022 NATARAJAN 2931004WL021195 NATARAJAN 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 NATARAJAN ()
30 THIRUMANUR TN-31-004-026-026/401
(SATHAMANGALAM) 		2931004000NRG22010420220905292 04/04/2022 KAMARAJ 2931004WL021195 KAMARAJ 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 KAMARAJ ()
31 THIRUMANUR TN-31-004-026-026/454
(SATHAMANGALAM) 		2931004000NRG22010420220905298 04/04/2022 PASUPATHI 2931004WL021195 PASUPATHI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520398 PASUPATHI ()
32 THIRUMANUR TN-31-004-026-026/478
(SATHAMANGALAM) 		2931004000NRG22010420220905301 04/04/2022 KALAIYARASI 2931004WL021195 KALAIYARASI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 KALAIYARASI ()
33 THIRUMANUR TN-31-004-026-026/492
(SATHAMANGALAM) 		2931004000NRG22010420220905304 04/04/2022 TAMILSELVI 2931004WL021195 TAMILSELVI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 TAMILSELVI ()
34 THIRUMANUR TN-31-004-026-026/496
(SATHAMANGALAM) 		2931004000NRG22010420220905305 04/04/2022 SAMINATHAN 2931004WL021195 SAMINATHAN 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 SAMINATHAN ()
35 THIRUMANUR TN-31-004-026-026/662
(SATHAMANGALAM) 		2931004000NRG22010420220905309 04/04/2022 KASDURI 2931004WL021195 KASDURI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520398 KASDURI ()
36 THIRUMANUR TN-31-004-026-026/682
(SATHAMANGALAM) 		2931004000NRG22010420220905315 04/04/2022 AYYADURAI 2931004WL021195 AYYADURAI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520398 AYYADURAI ()
37 THIRUMANUR TN-31-004-026-026/687
(SATHAMANGALAM) 		2931004000NRG22010420220905316 04/04/2022 SAKTHIVEL 2931004WL021195 SAKTHIVEL 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 SAKTHIVEL ()
38 THIRUMANUR TN-31-004-026-026/691
(SATHAMANGALAM) 		2931004000NRG22010420220905319 04/04/2022 MAHALINGAM 2931004WL021195 MAHALINGAM 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 MAHALINGAM ()
39 THIRUMANUR TN-31-004-026-026/803
(SATHAMANGALAM) 		2931004000NRG22010420220905322 04/04/2022 SELVARANI 2931004WL021195 SELVARANI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 SELVARANI ()
40 THIRUMANUR TN-31-004-026-026/804
(SATHAMANGALAM) 		2931004000NRG22010420220905323 04/04/2022 REVATHI 2931004WL021195 REVATHI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 REVATHI ()
41 THIRUMANUR TN-31-004-026-026/807
(SATHAMANGALAM) 		2931004000NRG22010420220905324 04/04/2022 SASIKALA 2931004WL021195 SASIKALA 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 SASIKALA ()
42 THIRUMANUR TN-31-004-026-026/817
(SATHAMANGALAM) 		2931004000NRG22010420220905325 04/04/2022 SURIYA 2931004WL021195 SURIYA 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 SURIYA ()
43 THIRUMANUR TN-31-004-026-026/821
(SATHAMANGALAM) 		2931004000NRG22010420220905326 04/04/2022 SIVARANJANA 2931004WL021195 SIVARANJANA 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 SIVARANJANA ()
44 THIRUMANUR TN-31-004-026-026/827
(SATHAMANGALAM) 		2931004000NRG22010420220905327 04/04/2022 AMSAVALLI 2931004WL021195 AMSAVALLI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 AMSAVALLI ()
45 THIRUMANUR TN-31-004-026-026/828
(SATHAMANGALAM) 		2931004000NRG22010420220905328 04/04/2022 MANIMEGALAI 2931004WL021195 MANIMEGALAI 00048 BKID0008311 400 400 Processed 05/05/2022 020520398 MANIMEGALAI ()
46 THIRUMANUR TN-31-004-026-026/836
(SATHAMANGALAM) 		2931004000NRG22010420220905329 04/04/2022 SATHIYA 2931004WL021195 SATHIYA 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 SATHIYA ()
47 THIRUMANUR TN-31-004-026-026/837
(SATHAMANGALAM) 		2931004000NRG22010420220905330 04/04/2022 BHAMA 2931004WL021195 BHAMA 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 BHAMA ()
48 THIRUMANUR TN-31-004-026-026/842
(SATHAMANGALAM) 		2931004000NRG22010420220905331 04/04/2022 SAROJA 2931004WL021195 SAROJA 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 SAROJA ()
49 THIRUMANUR TN-31-004-026-026/843
(SATHAMANGALAM) 		2931004000NRG22010420220905332 04/04/2022 MAHALAKSHMI 2931004WL021195 MAHALAKSHMI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 MAHALAKSHMI ()
50 THIRUMANUR TN-31-004-026-026/847
(SATHAMANGALAM) 		2931004000NRG22010420220905333 04/04/2022 KIRUTHIGA 2931004WL021195 KIRUTHIGA 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 KIRUTHIGA ()
51 THIRUMANUR TN-31-004-026-026/868
(SATHAMANGALAM) 		2931004000NRG22010420220905335 04/04/2022 UTHIRAPATHI 2931004WL021195 UTHIRAPATHI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 UTHIRAPATHI ()
52 THIRUMANUR TN-31-004-026-026/869
(SATHAMANGALAM) 		2931004000NRG22010420220905336 04/04/2022 DEVISARALA 2931004WL021195 DEVISARALA 00048 BKID0008311 1638 1638 Processed 05/05/2022 020520398 DEVISARALA ()
53 THIRUMANUR TN-31-004-026-026/892
(SATHAMANGALAM) 		2931004000NRG22010420220905337 04/04/2022 JAYAPAL 2931004WL021195 JAYAPAL 00048 BKID0008311 400 400 Processed 05/05/2022 020520398 JAYAPAL ()
54 THIRUMANUR TN-31-004-026-026/893
(SATHAMANGALAM) 		2931004000NRG22010420220905338 04/04/2022 KAMATCHI 2931004WL021195 KAMATCHI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 KAMATCHI ()
SubTotal 53238 53238
55 THIRUMANUR TN-31-004-026-026/861
(SATHAMANGALAM) 		2931004000NRG22010420220905334 04/04/2022 DURAIMANICKAM 2931004WL021195 DURAIMANICKAM 00691 IPOS0000001 1200 1200 Processed 05/05/2022 020520398 DURAIMANICKAM ()
SubTotal 1200 1200
Total 58638 58638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040422FTO_14556 Bank of India BKID0008076 ARIYALUR 4200
2 THIRUMANUR TN2931004_040422FTO_14556 Bank of India BKID0008311 TIRUMANNUR 53238
3 THIRUMANUR TN2931004_040422FTO_14556 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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