Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_051222FTO_1240807
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-31-004-035-035/366
(VENGANOOR) 		2931004000NRG23051220220379634 05/12/2022 PAZHAANISAMY 2931004WL014127 PAZHAANISAMY 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017255397 PAZHAANISAMY ()
2 THIRUMANUR TN-31-004-035-035/492
(VENGANOOR) 		2931004000NRG23051220220379644 05/12/2022 ANNAMALAI 2931004WL014127 ANNAMALAI 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017255397 ANNAMALAI ()
SubTotal 2400 2400
3 THIRUMANUR TN-31-004-035-035/381
(VENGANOOR) 		2931004000NRG23051220220379635 05/12/2022 Saivaraj 2931004WL014127 Saivaraj 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 Saivaraj ()
SubTotal 1200 1200
4 THIRUMANUR TN-31-004-035-035/448
(VENGANOOR) 		2931004000NRG23051220220379641 05/12/2022 PALANIYANDI 2931004WL014127 PALANIYANDI 00176 IDIB000T175 1200 1200 Processed 06/02/2023 017255397 PALANIYANDI ()
5 THIRUMANUR TN-31-004-035-035/817
(VENGANOOR) 		2931004000NRG23051220220379662 05/12/2022 ILAYARAJA 2931004WL014127 ILAYARAJA 00176 IDIB000T175 1686 1686 Processed 06/02/2023 017255397 ILAYARAJA ()
SubTotal 2886 2886
6 THIRUMANUR TN-31-004-035-035/154-A
(VENGANOOR) 		2931004000NRG23051220220379615 05/12/2022 DURAIKKANNU 2931004WL014127 DURAIKKANNU 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 DURAIKKANNU ()
7 THIRUMANUR TN-31-004-035-035/155-A
(VENGANOOR) 		2931004000NRG23051220220379616 05/12/2022 KARUTHAPPILLAI 2931004WL014127 KARUTHAPPILLAI 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 KARUTHAPPILLAI ()
8 THIRUMANUR TN-31-004-035-035/18-A
(VENGANOOR) 		2931004000NRG23051220220379618 05/12/2022 Arumugam 2931004WL014127 Arumugam 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 Arumugam ()
9 THIRUMANUR TN-31-004-035-035/196-A
(VENGANOOR) 		2931004000NRG23051220220379619 05/12/2022 GOVINDAN 2931004WL014127 GOVINDAN 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 GOVINDAN ()
10 THIRUMANUR TN-31-004-035-035/258-A
(VENGANOOR) 		2931004000NRG23051220220379624 05/12/2022 SELVAM 2931004WL014127 SELVAM 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 SELVAM ()
11 THIRUMANUR TN-31-004-035-035/338
(VENGANOOR) 		2931004000NRG23051220220379631 05/12/2022 MUTHU 2931004WL014127 MUTHU 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 MUTHU ()
12 THIRUMANUR TN-31-004-035-035/419
(VENGANOOR) 		2931004000NRG23051220220379638 05/12/2022 DEVANATHAM 2931004WL014127 DEVANATHAM 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 DEVANATHAM ()
13 THIRUMANUR TN-31-004-035-035/441
(VENGANOOR) 		2931004000NRG23051220220379639 05/12/2022 Saviyar 2931004WL014127 Saviyar 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 Saviyar ()
14 THIRUMANUR TN-31-004-035-035/447
(VENGANOOR) 		2931004000NRG23051220220379640 05/12/2022 ARUMUGAM 2931004WL014127 ARUMUGAM 00177 IOBA0000790 1686 1686 Processed 06/02/2023 017255397 ARUMUGAM ()
15 THIRUMANUR TN-31-004-035-035/452
(VENGANOOR) 		2931004000NRG23051220220379642 05/12/2022 SERANGAM 2931004WL014127 SERANGAM 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 SERANGAM ()
16 THIRUMANUR TN-31-004-035-035/453
(VENGANOOR) 		2931004000NRG23051220220379643 05/12/2022 KARUPPAIYA 2931004WL014127 KARUPPAIYA 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 KARUPPAIYA ()
17 THIRUMANUR TN-31-004-035-035/497
(VENGANOOR) 		2931004000NRG23051220220379645 05/12/2022 JAGANATHAN 2931004WL014127 JAGANATHAN 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 JAGANATHAN ()
18 THIRUMANUR TN-31-004-035-035/497
(VENGANOOR) 		2931004000NRG23051220220379646 05/12/2022 NALLENDRAN 2931004WL014127 NALLENDRAN 00177 IOBA0000790 1686 1686 Processed 06/02/2023 017255397 NALLENDRAN ()
19 THIRUMANUR TN-31-004-035-035/554
(VENGANOOR) 		2931004000NRG23051220220379648 05/12/2022 GOVINDHARASU 2931004WL014127 GOVINDHARASU 00177 IOBA0000790 1000 1000 Processed 06/02/2023 017255397 GOVINDHARASU ()
20 THIRUMANUR TN-31-004-035-035/57-A
(VENGANOOR) 		2931004000NRG23051220220379650 05/12/2022 Thangaiyan 2931004WL014127 Thangaiyan 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 Thangaiyan ()
21 THIRUMANUR TN-31-004-035-035/575
(VENGANOOR) 		2931004000NRG23051220220379651 05/12/2022 ANNAMALAI 2931004WL014127 ANNAMALAI 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 ANNAMALAI ()
22 THIRUMANUR TN-31-004-035-035/584
(VENGANOOR) 		2931004000NRG23051220220379652 05/12/2022 BALAKRISHNAN 2931004WL014127 BALAKRISHNAN 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 BALAKRISHNAN ()
23 THIRUMANUR TN-31-004-035-035/642
(VENGANOOR) 		2931004000NRG23051220220379653 05/12/2022 ANBUROSE 2931004WL014127 ANBUROSE 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 ANBUROSE ()
24 THIRUMANUR TN-31-004-035-035/722
(VENGANOOR) 		2931004000NRG23051220220379657 05/12/2022 KANAGARAJ 2931004WL014127 KANAGARAJ 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 KANAGARAJ ()
25 THIRUMANUR TN-31-004-035-035/746
(VENGANOOR) 		2931004000NRG23051220220379659 05/12/2022 PANJANATHAN 2931004WL014127 PANJANATHAN 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 PANJANATHAN ()
26 THIRUMANUR TN-31-004-035-035/78-A
(VENGANOOR) 		2931004000NRG23051220220379661 05/12/2022 PICHAIPILLAI 2931004WL014127 PICHAIPILLAI 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 PICHAIPILLAI ()
27 THIRUMANUR TN-31-004-035-035/836
(VENGANOOR) 		2931004000NRG23051220220379663 05/12/2022 CHELLAKANNU 2931004WL014127 CHELLAKANNU 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 CHELLAKANNU ()
28 THIRUMANUR TN-31-004-035-035/842
(VENGANOOR) 		2931004000NRG23051220220379664 05/12/2022 ASOHAN 2931004WL014127 ASOHAN 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 ASOHAN ()
29 THIRUMANUR TN-31-004-035-035/89-A
(VENGANOOR) 		2931004000NRG23051220220379665 05/12/2022 THANGARASU 2931004WL014127 THANGARASU 00177 IOBA0000790 1686 1686 Processed 06/02/2023 017255397 THANGARASU ()
30 THIRUMANUR TN-31-004-035-035/97-A
(VENGANOOR) 		2931004000NRG23051220220379666 05/12/2022 KAMATCHI 2931004WL014127 KAMATCHI 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 KAMATCHI ()
SubTotal 31258 31258
Total 37744 37744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_051222FTO_1240807 Canara Bank CNRB0001582 THIRUMAZHAPADI 2400
2 THIRUMANUR TN2931004_051222FTO_1240807 Indian Bank IDIB000K131 KALLAKUDI 1200
3 THIRUMANUR TN2931004_051222FTO_1240807 Indian Bank IDIB000T175 THIRUMANUR 2886
4 THIRUMANUR TN2931004_051222FTO_1240807 Indian Overseas Bank IOBA0000790 KULAMANICKAM 31258

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