Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221022APB_FTO_1053078
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-31-004-022-002/153
(PARPANACHERI) 		2931004000NRG23221020220289993 22/10/2022 SARASWATHI 2931004WL011209 SARASWATHI 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 SARASWATHI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-022-002/214
(PARPANACHERI) 		2931004000NRG23221020220289994 22/10/2022 TAMILARASI 2931004WL011209 TAMILARASI 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 TAMILARASI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-022-002/249
(PARPANACHERI) 		2931004000NRG23221020220289995 22/10/2022 YASOTHA 2931004WL011209 YASOTHA 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 YASOTHA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-022-002/279
(PARPANACHERI) 		2931004000NRG23221020220289997 22/10/2022 kulanthai 2931004WL011209 kulanthai 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 kulanthai BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-022-002/282
(PARPANACHERI) 		2931004000NRG23221020220289998 22/10/2022 KARUPAIYA 2931004WL011209 KARUPAIYA 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 KARUPAIYA BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-022-002/282
(PARPANACHERI) 		2931004000NRG23221020220289999 22/10/2022 MALARKKODI 2931004WL011209 MALARKKODI 00048 BKID0008076 1000 1000 Processed 29/10/2022 014731570 MALARKKODI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-022-002/285
(PARPANACHERI) 		2931004000NRG23221020220290000 22/10/2022 PAPPA 2931004WL011209 PAPPA 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 PAPPA BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-022-002/3
(PARPANACHERI) 		2931004000NRG23221020220290001 22/10/2022 POUNAMBAL 2931004WL011209 POUNAMBAL 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 POUNAMBAL BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-022-002/310
(PARPANACHERI) 		2931004000NRG23221020220290002 22/10/2022 PERIYAMMAL 2931004WL011209 PERIYAMMAL 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 PERIYAMMAL BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-022-022/348
(PARPANACHERI) 		2931004000NRG23221020220290003 22/10/2022 PERIYAMMAL 2931004WL011209 PERIYAMMAL 00048 BKID0008076 800 800 Processed 29/10/2022 014731570 PERIYAMMAL BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-022-022/348
(PARPANACHERI) 		2931004000NRG23221020220290004 22/10/2022 SARASU 2931004WL011209 SARASU 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-022-022/349
(PARPANACHERI) 		2931004000NRG23221020220290006 22/10/2022 KAVITHA 2931004WL011209 KAVITHA 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 KAVITHA BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-022-022/349
(PARPANACHERI) 		2931004000NRG23221020220290005 22/10/2022 SUBRAMANIYAN 2931004WL011209 SUBRAMANIYAN 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 SUBRAMANIYAN TAMILNAD MERCANTILE BANK LTD.(607187)
14 THIRUMANUR TN-31-004-022-022/353
(PARPANACHERI) 		2931004000NRG23221020220290008 22/10/2022 ELANGIYAM 2931004WL011209 ELANGIYAM 00048 BKID0008076 1000 1000 Processed 29/10/2022 014731570 ELANGIYAM CANARA BANK(508532)
15 THIRUMANUR TN-31-004-022-022/355
(PARPANACHERI) 		2931004000NRG23221020220290009 22/10/2022 VASANTHA 2931004WL011209 VASANTHA 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 VASANTHA BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-022-022/387
(PARPANACHERI) 		2931004000NRG23221020220290012 22/10/2022 LAKSHMI 2931004WL011209 LAKSHMI 00048 BKID0008076 600 600 Processed 29/10/2022 014731570 LAKSHMI STATE BANK OF INDIA(508548)
17 THIRUMANUR TN-31-004-022-022/388
(PARPANACHERI) 		2931004000NRG23221020220290013 22/10/2022 PAPPATHI 2931004WL011209 PAPPATHI 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 PAPPATHI BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-022-022/394
(PARPANACHERI) 		2931004000NRG23221020220290014 22/10/2022 MARTHAL JULI 2931004WL011209 MARTHAL JULI 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 MARTHAL JULI BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-022-022/424
(PARPANACHERI) 		2931004000NRG23221020220290017 22/10/2022 AMARAVATHY 2931004WL011209 AMARAVATHY 00048 BKID0008076 1200 1200 Processed 29/10/2022 014731570 AMARAVATHY CANARA BANK(508532)
20 THIRUMANUR TN-31-004-022-022/475
(PARPANACHERI) 		2931004000NRG23221020220290019 22/10/2022 ASHA 2931004WL011209 ASHA 00048 BKID0008076 1686 1686 Processed 29/10/2022 014731570 ASHA BANK OF INDIA(508505)
SubTotal 23086 23086
21 THIRUMANUR TN-31-004-022-002/1
(PARPANACHERI) 		2931004000NRG23221020220289992 22/10/2022 SATHIYAKUMARY 2931004WL011209 SATHIYAKUMARY 00089 CBIN0283691 1200 1200 Processed 29/10/2022 014731570 SATHIYAKUMARY BANK OF INDIA(508505)
SubTotal 1200 1200
Total 24286 24286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221022APB_FTO_1053078 Bank of India BKID0008076 ARIYALUR 23086
2 THIRUMANUR TN2931004_221022APB_FTO_1053078 Central Bank Of India CBIN0283691 ARIYALUR 1200

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