Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020822FTO_656489
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-31-004-012-012/430
(KEELAKOLATHUR) 		2931004000NRG23020820220169714 02/08/2022 BALAKRISHNAN 2931004WL006166 BALAKRISHNAN 00048 BKID0008311 800 800 Processed 08/08/2022 018892495 BALAKRISHNAN ()
2 THIRUMANUR TN-31-004-012-012/453
(KEELAKOLATHUR) 		2931004000NRG23020820220169724 02/08/2022 MAHALAKSHMI 2931004WL006166 MAHALAKSHMI 00048 BKID0008311 800 800 Processed 08/08/2022 018892495 MAHALAKSHMI ()
3 THIRUMANUR TN-31-004-012-012/557
(KEELAKOLATHUR) 		2931004000NRG23020820220169742 02/08/2022 POONTHAISETTU 2931004WL006166 POONTHAISETTU 00048 BKID0008311 1124 1124 Processed 08/08/2022 018892495 POONTHAISETTU ()
4 THIRUMANUR TN-31-004-012-012/64
(KEELAKOLATHUR) 		2931004000NRG23020820220169751 02/08/2022 RASATHI 2931004WL006166 RASATHI 00048 BKID0008311 800 800 Processed 08/08/2022 018892495 RASATHI ()
5 THIRUMANUR TN-31-004-012-012/643
(KEELAKOLATHUR) 		2931004000NRG23020820220169755 02/08/2022 SANGEETHA 2931004WL006166 SANGEETHA 00048 BKID0008311 600 600 Processed 08/08/2022 018892495 SANGEETHA ()
6 THIRUMANUR TN-31-004-012-012/678
(KEELAKOLATHUR) 		2931004000NRG23020820220169761 02/08/2022 THANGARASU 2931004WL006166 THANGARASU 00048 BKID0008311 800 800 Processed 08/08/2022 018892495 THANGARASU ()
7 THIRUMANUR TN-31-004-012-012/683
(KEELAKOLATHUR) 		2931004000NRG23020820220169762 02/08/2022 MUTHULAKSHMI 2931004WL006166 MUTHULAKSHMI 00048 BKID0008311 800 800 Processed 08/08/2022 018892495 MUTHULAKSHMI ()
8 THIRUMANUR TN-31-004-012-012/71
(KEELAKOLATHUR) 		2931004000NRG23020820220169765 02/08/2022 GANDHI 2931004WL006166 GANDHI 00048 BKID0008311 600 600 Processed 08/08/2022 018892495 GANDHI ()
9 THIRUMANUR TN-31-004-012-012/717
(KEELAKOLATHUR) 		2931004000NRG23020820220169767 02/08/2022 RATHI 2931004WL006166 RATHI 00048 BKID0008311 600 600 Processed 08/08/2022 018892495 RATHI ()
10 THIRUMANUR TN-31-004-012-012/721
(KEELAKOLATHUR) 		2931004000NRG23020820220169768 02/08/2022 SUSI 2931004WL006166 SUSI 00048 BKID0008311 800 800 Processed 08/08/2022 018892495 SUSI ()
11 THIRUMANUR TN-31-004-012-012/728
(KEELAKOLATHUR) 		2931004000NRG23020820220169770 02/08/2022 VANITHA 2931004WL006166 VANITHA 00048 BKID0008311 800 800 Processed 08/08/2022 018892495 VANITHA ()
12 THIRUMANUR TN-31-004-012-012/731
(KEELAKOLATHUR) 		2931004000NRG23020820220169771 02/08/2022 INDUMATHI 2931004WL006166 INDUMATHI 00048 BKID0008311 800 800 Processed 08/08/2022 018892495 INDUMATHI ()
13 THIRUMANUR TN-31-004-012-012/733
(KEELAKOLATHUR) 		2931004000NRG23020820220169773 02/08/2022 REVATHI 2931004WL006166 REVATHI 00048 BKID0008311 800 800 Processed 08/08/2022 018892495 REVATHI ()
14 THIRUMANUR TN-31-004-012-012/735
(KEELAKOLATHUR) 		2931004000NRG23020820220169774 02/08/2022 KAMALAVALLI 2931004WL006166 KAMALAVALLI 00048 BKID0008311 800 800 Processed 08/08/2022 018892495 KAMALAVALLI ()
SubTotal 10924 10924
15 THIRUMANUR TN-31-004-012-012/727
(KEELAKOLATHUR) 		2931004000NRG23020820220169769 02/08/2022 PONMANI 2931004WL006166 PONMANI 00176 IDIB000K131 800 800 Processed 08/08/2022 018892495 PONMANI ()
SubTotal 800 800
16 THIRUMANUR TN-31-004-012-012/231
(KEELAKOLATHUR) 		2931004000NRG23020820220169711 02/08/2022 PERUMAL 2931004WL006166 PERUMAL 00176 IDIB000T175 800 800 Processed 08/08/2022 018892495 PERUMAL ()
17 THIRUMANUR TN-31-004-012-012/495
(KEELAKOLATHUR) 		2931004000NRG23020820220169732 02/08/2022 MARIYAMMAL 2931004WL006166 MARIYAMMAL 00176 IDIB000T175 600 600 Processed 08/08/2022 018892495 MARIYAMMAL ()
18 THIRUMANUR TN-31-004-012-012/700
(KEELAKOLATHUR) 		2931004000NRG23020820220169764 02/08/2022 SUDHA 2931004WL006166 SUDHA 00176 IDIB000T175 800 800 Processed 08/08/2022 018892495 SUDHA ()
19 THIRUMANUR TN-31-004-012-012/732
(KEELAKOLATHUR) 		2931004000NRG23020820220169772 02/08/2022 AMBIKA 2931004WL006166 AMBIKA 00176 IDIB000T175 800 800 Processed 08/08/2022 018892495 AMBIKA ()
SubTotal 3000 3000
Total 14724 14724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020822FTO_656489 Bank of India BKID0008311 THIRUMANUR 1924
2 THIRUMANUR TN2931004_020822FTO_656489 Bank of India BKID0008311 TIRUMANNUR 9000
3 THIRUMANUR TN2931004_020822FTO_656489 Indian Bank IDIB000K131 KALLAKUDI 800
4 THIRUMANUR TN2931004_020822FTO_656489 Indian Bank IDIB000T175 THIRUMANUR 3000

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