Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211122FTO_1180553
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-31-004-007-007/1179
(KAMARASAVALLI) 		2931004000NRG23191120220341255 21/11/2022 ANANDHAJOTHI 2931004WL012869 ANANDHAJOTHI 00048 BKID0008076 800 800 Processed 09/12/2022 026441953 ANANDHAJOTHI ()
SubTotal 800 800
2 THIRUMANUR TN-31-004-007-007/1070
(KAMARASAVALLI) 		2931004000NRG23191120220341247 21/11/2022 VASANTHAKUMARI 2931004WL012869 VASANTHAKUMARI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 VASANTHAKUMARI ()
3 THIRUMANUR TN-31-004-007-007/1078
(KAMARASAVALLI) 		2931004000NRG23191120220341248 21/11/2022 SOPPANASUNTHARI 2931004WL012869 SOPPANASUNTHARI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 SOPPANASUNTHARI ()
4 THIRUMANUR TN-31-004-007-007/1080
(KAMARASAVALLI) 		2931004000NRG23191120220341249 21/11/2022 SIVARANJINI 2931004WL012869 SIVARANJINI 00048 BKID0008315 600 600 Processed 09/12/2022 026441953 SIVARANJINI ()
5 THIRUMANUR TN-31-004-007-007/1100
(KAMARASAVALLI) 		2931004000NRG23191120220341251 21/11/2022 THIRUNAVUKARASU 2931004WL012869 THIRUNAVUKARASU 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 THIRUNAVUKARASU ()
6 THIRUMANUR TN-31-004-007-007/1105
(KAMARASAVALLI) 		2931004000NRG23191120220341252 21/11/2022 SIVAPRIYA 2931004WL012869 SIVAPRIYA 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 SIVAPRIYA ()
7 THIRUMANUR TN-31-004-007-007/1123
(KAMARASAVALLI) 		2931004000NRG23191120220341253 21/11/2022 SARANYA 2931004WL012869 SARANYA 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 SARANYA ()
8 THIRUMANUR TN-31-004-007-007/1141
(KAMARASAVALLI) 		2931004000NRG23191120220341254 21/11/2022 MAHALAKSHMI 2931004WL012869 MAHALAKSHMI 00048 BKID0008315 400 400 Processed 09/12/2022 026441953 MAHALAKSHMI ()
9 THIRUMANUR TN-31-004-007-007/12
(KAMARASAVALLI) 		2931004000NRG23191120220341256 21/11/2022 VANITHA 2931004WL012869 VANITHA 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 VANITHA ()
10 THIRUMANUR TN-31-004-007-007/185-B
(KAMARASAVALLI) 		2931004000NRG23191120220341263 21/11/2022 SAGUNTHALA 2931004WL012869 SAGUNTHALA 00048 BKID0008315 400 400 Processed 09/12/2022 026441953 SAGUNTHALA ()
11 THIRUMANUR TN-31-004-007-007/206
(KAMARASAVALLI) 		2931004000NRG23191120220341267 21/11/2022 ARULMOLI 2931004WL012869 ARULMOLI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 ARULMOLI ()
12 THIRUMANUR TN-31-004-007-007/207
(KAMARASAVALLI) 		2931004000NRG23191120220341268 21/11/2022 SELLAKANNU 2931004WL012869 SELLAKANNU 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 SELLAKANNU ()
13 THIRUMANUR TN-31-004-007-007/214
(KAMARASAVALLI) 		2931004000NRG23191120220341270 21/11/2022 NAVANITHAM 2931004WL012869 NAVANITHAM 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 NAVANITHAM ()
14 THIRUMANUR TN-31-004-007-007/27
(KAMARASAVALLI) 		2931004000NRG23191120220341273 21/11/2022 NAGAKANNI 2931004WL012869 NAGAKANNI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 NAGAKANNI ()
15 THIRUMANUR TN-31-004-007-007/337
(KAMARASAVALLI) 		2931004000NRG23191120220341280 21/11/2022 ARUMUGODI 2931004WL012869 ARUMUGODI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 ARUMUGODI ()
16 THIRUMANUR TN-31-004-007-007/34
(KAMARASAVALLI) 		2931004000NRG23191120220341281 21/11/2022 CHINNADURAI 2931004WL012869 CHINNADURAI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 CHINNADURAI ()
17 THIRUMANUR TN-31-004-007-007/4
(KAMARASAVALLI) 		2931004000NRG23191120220341290 21/11/2022 CHANDARAKASAN 2931004WL012869 CHANDARAKASAN 00048 BKID0008315 600 600 Processed 09/12/2022 026441953 CHANDARAKASAN ()
18 THIRUMANUR TN-31-004-007-007/427
(KAMARASAVALLI) 		2931004000NRG23191120220341295 21/11/2022 MATHIYALAGAN 2931004WL012869 MATHIYALAGAN 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 MATHIYALAGAN ()
19 THIRUMANUR TN-31-004-007-007/43
(KAMARASAVALLI) 		2931004000NRG23191120220341297 21/11/2022 PAZHANIYAMMAL 2931004WL012869 PAZHANIYAMMAL 00048 BKID0008315 600 600 Processed 09/12/2022 026441953 PAZHANIYAMMAL ()
20 THIRUMANUR TN-31-004-007-007/465
(KAMARASAVALLI) 		2931004000NRG23191120220341304 21/11/2022 MALA 2931004WL012869 MALA 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 MALA ()
21 THIRUMANUR TN-31-004-007-007/508
(KAMARASAVALLI) 		2931004000NRG23191120220341309 21/11/2022 UTHIRAPATHI 2931004WL012869 UTHIRAPATHI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 UTHIRAPATHI ()
22 THIRUMANUR TN-31-004-007-007/576
(KAMARASAVALLI) 		2931004000NRG23191120220341317 21/11/2022 ANJALAI 2931004WL012869 ANJALAI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 ANJALAI ()
23 THIRUMANUR TN-31-004-007-007/578
(KAMARASAVALLI) 		2931004000NRG23191120220341318 21/11/2022 BATHMAVATHI 2931004WL012869 BATHMAVATHI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 BATHMAVATHI ()
24 THIRUMANUR TN-31-004-007-007/628
(KAMARASAVALLI) 		2931004000NRG23191120220341324 21/11/2022 PAPPA 2931004WL012869 PAPPA 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 PAPPA ()
25 THIRUMANUR TN-31-004-007-007/668
(KAMARASAVALLI) 		2931004000NRG23191120220341325 21/11/2022 VEMBU 2931004WL012869 VEMBU 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 VEMBU ()
26 THIRUMANUR TN-31-004-007-007/7
(KAMARASAVALLI) 		2931004000NRG23191120220341327 21/11/2022 THANGAMMAL 2931004WL012869 THANGAMMAL 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 THANGAMMAL ()
SubTotal 18600 18600
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211122FTO_1180553 Bank of India BKID0008076 ARIYALUR 800
2 THIRUMANUR TN2931004_211122FTO_1180553 Bank of India BKID0008315 ELAKURICHI 18600

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