Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:38:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310123FTO_1512951
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-31-004-016-016/127
(KOMAN) 		2931004000NRG23310120230475170 31/01/2023 PARAMESHWARI 2931004WL017042 PARAMESHWARI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082799 PARAMESHWARI ()
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-016-016/101
(KOMAN) 		2931004000NRG23310120230475159 31/01/2023 SINGARAM 2931004WL017042 SINGARAM 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082799 SINGARAM ()
3 THIRUMANUR TN-31-004-016-016/117
(KOMAN) 		2931004000NRG23310120230475164 31/01/2023 PALANIYAMMAL 2931004WL017042 PALANIYAMMAL 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 PALANIYAMMAL ()
4 THIRUMANUR TN-31-004-016-016/123
(KOMAN) 		2931004000NRG23310120230475167 31/01/2023 ROSAKILI 2931004WL017042 ROSAKILI 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082799 ROSAKILI ()
5 THIRUMANUR TN-31-004-016-016/124
(KOMAN) 		2931004000NRG23310120230475168 31/01/2023 NITHTHIYANANTHAM 2931004WL017042 NITHTHIYANANTHAM 00048 BKID0008315 800 800 Processed 08/02/2023 010082799 NITHTHIYANANTHAM ()
6 THIRUMANUR TN-31-004-016-016/127
(KOMAN) 		2931004000NRG23310120230475169 31/01/2023 RAJENTHIRAN 2931004WL017042 RAJENTHIRAN 00048 BKID0008315 600 600 Processed 08/02/2023 010082799 RAJENTHIRAN ()
7 THIRUMANUR TN-31-004-016-016/141
(KOMAN) 		2931004000NRG23310120230475180 31/01/2023 ANBARASU 2931004WL017042 ANBARASU 00048 BKID0008315 600 600 Processed 08/02/2023 010082799 ANBARASU ()
8 THIRUMANUR TN-31-004-016-016/141
(KOMAN) 		2931004000NRG23310120230475181 31/01/2023 VALARMATHI 2931004WL017042 VALARMATHI 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082799 VALARMATHI ()
9 THIRUMANUR TN-31-004-016-016/142
(KOMAN) 		2931004000NRG23310120230475182 31/01/2023 thamil selvi 2931004WL017042 thamil selvi 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082799 thamil selvi ()
10 THIRUMANUR TN-31-004-016-016/149-A
(KOMAN) 		2931004000NRG23310120230475183 31/01/2023 GOVINDASAMY 2931004WL017042 GOVINDASAMY 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082799 GOVINDASAMY ()
11 THIRUMANUR TN-31-004-016-016/150
(KOMAN) 		2931004000NRG23310120230475184 31/01/2023 MALARKODI 2931004WL017042 MALARKODI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 MALARKODI ()
12 THIRUMANUR TN-31-004-016-016/179
(KOMAN) 		2931004000NRG23310120230475190 31/01/2023 chinnapillai 2931004WL017042 chinnapillai 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 chinnapillai ()
13 THIRUMANUR TN-31-004-016-016/184
(KOMAN) 		2931004000NRG23310120230475193 31/01/2023 MATHANAVALLI 2931004WL017042 MATHANAVALLI 00048 BKID0008315 600 600 Processed 08/02/2023 010082799 MATHANAVALLI ()
14 THIRUMANUR TN-31-004-016-016/187
(KOMAN) 		2931004000NRG23310120230475195 31/01/2023 SELVI 2931004WL017042 SELVI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 SELVI ()
15 THIRUMANUR TN-31-004-016-016/198-A
(KOMAN) 		2931004000NRG23310120230475196 31/01/2023 SUTHa 2931004WL017042 SUTHa 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 SUTHa ()
16 THIRUMANUR TN-31-004-016-016/216
(KOMAN) 		2931004000NRG23310120230475201 31/01/2023 VIJAYAKUMARI 2931004WL017042 VIJAYAKUMARI 00048 BKID0008315 200 200 Processed 08/02/2023 010082799 VIJAYAKUMARI ()
17 THIRUMANUR TN-31-004-016-016/221-B
(KOMAN) 		2931004000NRG23310120230475202 31/01/2023 MALA 2931004WL017042 MALA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 MALA ()
18 THIRUMANUR TN-31-004-016-016/222-A
(KOMAN) 		2931004000NRG23310120230475203 31/01/2023 RATHIGA 2931004WL017042 RATHIGA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 RATHIGA ()
19 THIRUMANUR TN-31-004-016-016/230
(KOMAN) 		2931004000NRG23310120230475204 31/01/2023 KALIYAMOORTHY 2931004WL017042 KALIYAMOORTHY 00048 BKID0008315 800 800 Processed 08/02/2023 010082799 KALIYAMOORTHY ()
20 THIRUMANUR TN-31-004-016-016/240
(KOMAN) 		2931004000NRG23310120230475206 31/01/2023 MEENA 2931004WL017042 MEENA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 MEENA ()
21 THIRUMANUR TN-31-004-016-016/3
(KOMAN) 		2931004000NRG23310120230475207 31/01/2023 RAJAMANI 2931004WL017042 RAJAMANI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 RAJAMANI ()
22 THIRUMANUR TN-31-004-016-016/31-A
(KOMAN) 		2931004000NRG23310120230475208 31/01/2023 THANGAPAPPU 2931004WL017042 THANGAPAPPU 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 THANGAPAPPU ()
23 THIRUMANUR TN-31-004-016-016/36
(KOMAN) 		2931004000NRG23310120230475211 31/01/2023 GANTHI 2931004WL017042 GANTHI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 GANTHI ()
24 THIRUMANUR TN-31-004-016-016/41-A
(KOMAN) 		2931004000NRG23310120230475214 31/01/2023 VALARMATHI 2931004WL017042 VALARMATHI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 VALARMATHI ()
25 THIRUMANUR TN-31-004-016-016/42-A
(KOMAN) 		2931004000NRG23310120230475215 31/01/2023 ALGAR 2931004WL017042 ALGAR 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 ALGAR ()
26 THIRUMANUR TN-31-004-016-016/55
(KOMAN) 		2931004000NRG23310120230475223 31/01/2023 RAJENTHIRAN 2931004WL017042 RAJENTHIRAN 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 RAJENTHIRAN ()
27 THIRUMANUR TN-31-004-016-016/68-A
(KOMAN) 		2931004000NRG23310120230475225 31/01/2023 CHINNAPONNU 2931004WL017042 CHINNAPONNU 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 CHINNAPONNU ()
28 THIRUMANUR TN-31-004-016-016/76
(KOMAN) 		2931004000NRG23310120230475230 31/01/2023 RASAMBAL 2931004WL017042 RASAMBAL 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 RASAMBAL ()
29 THIRUMANUR TN-31-004-016-016/81
(KOMAN) 		2931004000NRG23310120230475233 31/01/2023 VEMBU 2931004WL017042 VEMBU 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 VEMBU ()
30 THIRUMANUR TN-31-004-016-016/86-A
(KOMAN) 		2931004000NRG23310120230475236 31/01/2023 VAIRAM 2931004WL017042 VAIRAM 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 VAIRAM ()
31 THIRUMANUR TN-31-004-016-016/88-A
(KOMAN) 		2931004000NRG23310120230475237 31/01/2023 YOKAMBAL 2931004WL017042 YOKAMBAL 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 YOKAMBAL ()
32 THIRUMANUR TN-31-004-016-016/90
(KOMAN) 		2931004000NRG23310120230475241 31/01/2023 SELVARASU 2931004WL017042 SELVARASU 00048 BKID0008315 200 200 Processed 08/02/2023 010082799 SELVARASU ()
33 THIRUMANUR TN-31-004-016-016/91
(KOMAN) 		2931004000NRG23310120230475242 31/01/2023 CHINNAPONNU 2931004WL017042 CHINNAPONNU 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 CHINNAPONNU ()
34 THIRUMANUR TN-31-004-016-016/92-A
(KOMAN) 		2931004000NRG23310120230475243 31/01/2023 PANUMATHI 2931004WL017042 PANUMATHI 00048 BKID0008315 200 200 Processed 08/02/2023 010082799 PANUMATHI ()
SubTotal 33000 33000
35 THIRUMANUR TN-31-004-016-016/89
(KOMAN) 		2931004000NRG23310120230475239 31/01/2023 RASOKKIAM C 2931004WL017042 RASOKKIAM C 00415 SBIN0000807 1000 1000 Processed 08/02/2023 010082799 RASOKKIAM C ()
SubTotal 1000 1000
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_310123FTO_1512951 Bank of India BKID0008311 TIRUMANNUR 1200
2 THIRUMANUR TN2931004_310123FTO_1512951 Bank of India BKID0008315 ELAKURICHI 33000
3 THIRUMANUR TN2931004_310123FTO_1512951 State Bank of India SBIN0000807 ARIYALUR 1000

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