Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:35:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022FTO_1046822
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-31-004-028-001/907
(SULLANGUDI) 		2931004000NRG23211020220283270 21/10/2022 MANIKANDAN 2931004WL010998 MANIKANDAN 00048 BKID0008311 1200 1200 Processed 29/10/2022 014731559 MANIKANDAN ()
2 THIRUMANUR TN-31-004-028-001/953
(SULLANGUDI) 		2931004000NRG23211020220283276 21/10/2022 CHANDRA 2931004WL010998 CHANDRA 00048 BKID0008311 1200 1200 Processed 29/10/2022 014731559 CHANDRA ()
SubTotal 2400 2400
3 THIRUMANUR TN-31-004-028-001/115
(SULLANGUDI) 		2931004000NRG23211020220283219 21/10/2022 KASTHURI 2931004WL010998 KASTHURI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 KASTHURI ()
4 THIRUMANUR TN-31-004-028-001/12
(SULLANGUDI) 		2931004000NRG23211020220283223 21/10/2022 PITCHAIPILLAi 2931004WL010998 PITCHAIPILLAi 00048 BKID0008315 1000 1000 Processed 29/10/2022 014731559 PITCHAIPILLAi ()
5 THIRUMANUR TN-31-004-028-001/15
(SULLANGUDI) 		2931004000NRG23211020220283227 21/10/2022 KARUPPAIYAN 2931004WL010998 KARUPPAIYAN 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 KARUPPAIYAN ()
6 THIRUMANUR TN-31-004-028-001/22
(SULLANGUDI) 		2931004000NRG23211020220283234 21/10/2022 DHURAIRASU 2931004WL010998 DHURAIRASU 00048 BKID0008315 1000 1000 Processed 29/10/2022 014731559 DHURAIRASU ()
7 THIRUMANUR TN-31-004-028-001/29
(SULLANGUDI) 		2931004000NRG23211020220283241 21/10/2022 PITCHAIYAMMAAL 2931004WL010998 PITCHAIYAMMAAL 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 PITCHAIYAMMAAL ()
8 THIRUMANUR TN-31-004-028-001/40
(SULLANGUDI) 		2931004000NRG23211020220283250 21/10/2022 KAVITHA 2931004WL010998 KAVITHA 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 KAVITHA ()
9 THIRUMANUR TN-31-004-028-001/41
(SULLANGUDI) 		2931004000NRG23211020220283251 21/10/2022 SELVI 2931004WL010998 SELVI 00048 BKID0008315 1000 1000 Processed 29/10/2022 014731559 SELVI ()
10 THIRUMANUR TN-31-004-028-001/6
(SULLANGUDI) 		2931004000NRG23211020220283254 21/10/2022 KARUPAIYAN 2931004WL010998 KARUPAIYAN 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 KARUPAIYAN ()
11 THIRUMANUR TN-31-004-028-001/817
(SULLANGUDI) 		2931004000NRG23211020220283261 21/10/2022 THANAKODI 2931004WL010998 THANAKODI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 THANAKODI ()
12 THIRUMANUR TN-31-004-028-001/84
(SULLANGUDI) 		2931004000NRG23211020220283263 21/10/2022 AMUTHA 2931004WL010998 AMUTHA 00048 BKID0008315 200 200 Processed 29/10/2022 014731559 AMUTHA ()
13 THIRUMANUR TN-31-004-028-001/859
(SULLANGUDI) 		2931004000NRG23211020220283265 21/10/2022 KANIMOZHI 2931004WL010998 KANIMOZHI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 KANIMOZHI ()
14 THIRUMANUR TN-31-004-028-001/892
(SULLANGUDI) 		2931004000NRG23211020220283267 21/10/2022 CHITRA 2931004WL010998 CHITRA 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 CHITRA ()
15 THIRUMANUR TN-31-004-028-001/897
(SULLANGUDI) 		2931004000NRG23211020220283268 21/10/2022 RAMYA 2931004WL010998 RAMYA 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 RAMYA ()
16 THIRUMANUR TN-31-004-028-001/908
(SULLANGUDI) 		2931004000NRG23211020220283271 21/10/2022 SANTHI 2931004WL010998 SANTHI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 SANTHI ()
17 THIRUMANUR TN-31-004-028-001/949
(SULLANGUDI) 		2931004000NRG23211020220283273 21/10/2022 VALARMATHI 2931004WL010998 VALARMATHI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 VALARMATHI ()
18 THIRUMANUR TN-31-004-028-001/950
(SULLANGUDI) 		2931004000NRG23211020220283275 21/10/2022 MALATHI 2931004WL010998 MALATHI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 MALATHI ()
19 THIRUMANUR TN-31-004-028-001/973
(SULLANGUDI) 		2931004000NRG23211020220283282 21/10/2022 SANTHI 2931004WL010998 SANTHI 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 SANTHI ()
20 THIRUMANUR TN-31-004-028-002/177
(SULLANGUDI) 		2931004000NRG23211020220283284 21/10/2022 KASIYAMMAAL 2931004WL010998 KASIYAMMAAL 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 KASIYAMMAAL ()
21 THIRUMANUR TN-31-004-028-002/785
(SULLANGUDI) 		2931004000NRG23211020220283286 21/10/2022 SAKUNTHALA 2931004WL010998 SAKUNTHALA 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 SAKUNTHALA ()
22 THIRUMANUR TN-31-004-028-002/930
(SULLANGUDI) 		2931004000NRG23211020220283291 21/10/2022 KALAIYARASI 2931004WL010998 KALAIYARASI 00048 BKID0008315 1000 1000 Processed 29/10/2022 014731559 KALAIYARASI ()
SubTotal 22200 22200
23 THIRUMANUR TN-31-004-028-001/958
(SULLANGUDI) 		2931004000NRG23211020220283278 21/10/2022 INDHIRAGANDHI 2931004WL010998 INDHIRAGANDHI 00089 CBIN0283691 1200 1200 Processed 29/10/2022 014731559 INDHIRAGANDHI ()
SubTotal 1200 1200
24 THIRUMANUR TN-31-004-028-001/35
(SULLANGUDI) 		2931004000NRG23211020220283248 21/10/2022 KANNAKI 2931004WL010998 KANNAKI 00176 IDIB000T175 1000 1000 Processed 29/10/2022 014731559 KANNAKI ()
25 THIRUMANUR TN-31-004-028-001/957
(SULLANGUDI) 		2931004000NRG23211020220283277 21/10/2022 VALLIYAMMAI 2931004WL010998 VALLIYAMMAI 00176 IDIB000T175 1200 1200 Processed 29/10/2022 014731559 VALLIYAMMAI ()
26 THIRUMANUR TN-31-004-028-001/970
(SULLANGUDI) 		2931004000NRG23211020220283280 21/10/2022 MARIYAMMAL 2931004WL010998 MARIYAMMAL 00176 IDIB000T175 1200 1200 Processed 29/10/2022 014731559 MARIYAMMAL ()
27 THIRUMANUR TN-31-004-028-002/788
(SULLANGUDI) 		2931004000NRG23211020220283288 21/10/2022 TAMILSELVI 2931004WL010998 TAMILSELVI 00176 IDIB000T175 1000 1000 Processed 29/10/2022 014731559 TAMILSELVI ()
SubTotal 4400 4400
28 THIRUMANUR TN-31-004-028-002/927
(SULLANGUDI) 		2931004000NRG23211020220283290 21/10/2022 GEETHA 2931004WL010998 GEETHA 00354 PUNB0795600 1200 1200 Processed 29/10/2022 014731559 GEETHA ()
SubTotal 1200 1200
29 THIRUMANUR TN-31-004-028-001/107
(SULLANGUDI) 		2931004000NRG23211020220283218 21/10/2022 MUNIYAPPAn 2931004WL010998 MUNIYAPPAn 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 MUNIYAPPAn ()
30 THIRUMANUR TN-31-004-028-001/20
(SULLANGUDI) 		2931004000NRG23211020220283232 21/10/2022 SOWNTHARRAJAN 2931004WL010998 SOWNTHARRAJAN 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 SOWNTHARRAJAN ()
31 THIRUMANUR TN-31-004-028-001/34
(SULLANGUDI) 		2931004000NRG23211020220283247 21/10/2022 AGALYA 2931004WL010998 AGALYA 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 AGALYA ()
32 THIRUMANUR TN-31-004-028-001/89
(SULLANGUDI) 		2931004000NRG23211020220283266 21/10/2022 RANI 2931004WL010998 RANI 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 RANI ()
33 THIRUMANUR TN-31-004-028-001/912
(SULLANGUDI) 		2931004000NRG23211020220283272 21/10/2022 PARAMASIVAM 2931004WL010998 PARAMASIVAM 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 PARAMASIVAM ()
34 THIRUMANUR TN-31-004-028-001/972
(SULLANGUDI) 		2931004000NRG23211020220283281 21/10/2022 NATHIYA 2931004WL010998 NATHIYA 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 NATHIYA ()
SubTotal 7200 7200
Total 38600 38600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211022FTO_1046822 Bank of India BKID0008311 TIRUMANNUR 2400
2 THIRUMANUR TN2931004_211022FTO_1046822 Bank of India BKID0008315 ELAKURICHI 22200
3 THIRUMANUR TN2931004_211022FTO_1046822 Central Bank Of India CBIN0283691 ARIYALUR 1200
4 THIRUMANUR TN2931004_211022FTO_1046822 Indian Bank IDIB000T175 THIRUMANUR 4400
5 THIRUMANUR TN2931004_211022FTO_1046822 Punjab National Bank PUNB0795600 ARIYALUR 1200
6 THIRUMANUR TN2931004_211022FTO_1046822 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 7200

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