Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1659156
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-31-004-026-026/240
(SATHAMANGALAM) 		2931004000NRG23170320230678220 17/03/2023 KATHIRASAN 2931004WL019820 KATHIRASAN 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730281 KATHIRASAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-026-026/274
(SATHAMANGALAM) 		2931004000NRG23170320230678224 17/03/2023 RAJENDRAN 2931004WL019820 RAJENDRAN 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730281 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-026-026/341
(SATHAMANGALAM) 		2931004000NRG23170320230678228 17/03/2023 MARIMUTHU 2931004WL019820 MARIMUTHU 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730281 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-026-026/445
(SATHAMANGALAM) 		2931004000NRG23170320230678233 17/03/2023 GOVINDARASU 2931004WL019820 GOVINDARASU 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730281 GOVINDARASU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-026-026/456
(SATHAMANGALAM) 		2931004000NRG23170320230678234 17/03/2023 SEKAR 2931004WL019820 SEKAR 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730281 SEKAR BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-026-026/459
(SATHAMANGALAM) 		2931004000NRG23170320230678235 17/03/2023 Ramu 2931004WL019820 Ramu 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730281 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-026-026/641
(SATHAMANGALAM) 		2931004000NRG23170320230678238 17/03/2023 AYYAM PERUMAL 2931004WL019820 AYYAM PERUMAL 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730281 AYYAM PERUMAL BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-026-026/692
(SATHAMANGALAM) 		2931004000NRG23170320230678240 17/03/2023 SUBRAMANIYAN 2931004WL019820 SUBRAMANIYAN 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730281 SUBRAMANIYAN BANK OF INDIA(508505)
SubTotal 9400 9400
9 THIRUMANUR TN-31-004-026-026/172
(SATHAMANGALAM) 		2931004000NRG23170320230678218 17/03/2023 Govindarasu 2931004WL019820 Govindarasu 00691 IPOS0000001 1200 1200 Processed 30/03/2023 025730281 Govindarasu INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-026-026/318
(SATHAMANGALAM) 		2931004000NRG23170320230678225 17/03/2023 DEVANTHIRAN 2931004WL019820 DEVANTHIRAN 00691 IPOS0000001 1200 1200 Processed 30/03/2023 025730281 DEVANTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323APB_FTO_1659156 Bank of India BKID0008311 TIRUMANNUR 9400
2 THIRUMANUR TN2931004_170323APB_FTO_1659156 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2400

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