Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040522FTO_177731
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-31-004-026-001/101
(SATHAMANGALAM) 		2931004000NRG23030520220011297 04/05/2022 RASAMMAL 2931004WL000615 RASAMMAL 00048 BKID0008311 1000 1000 Processed 13/05/2022 018427862 RASAMMAL ()
2 THIRUMANUR TN-31-004-026-001/109
(SATHAMANGALAM) 		2931004000NRG23030520220011301 04/05/2022 MALARKODI 2931004WL000615 MALARKODI 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 MALARKODI ()
3 THIRUMANUR TN-31-004-026-001/111
(SATHAMANGALAM) 		2931004000NRG23030520220011303 04/05/2022 MANGAIYARKARASI 2931004WL000615 MANGAIYARKARASI 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 MANGAIYARKARASI ()
4 THIRUMANUR TN-31-004-026-001/146
(SATHAMANGALAM) 		2931004000NRG23030520220011309 04/05/2022 INTHIRA 2931004WL000615 INTHIRA 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 INTHIRA ()
5 THIRUMANUR TN-31-004-026-001/43
(SATHAMANGALAM) 		2931004000NRG23030520220011318 04/05/2022 KALAISELVI 2931004WL000615 KALAISELVI 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 KALAISELVI ()
6 THIRUMANUR TN-31-004-026-001/51
(SATHAMANGALAM) 		2931004000NRG23030520220011322 04/05/2022 RENUKA 2931004WL000615 RENUKA 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 RENUKA ()
7 THIRUMANUR TN-31-004-026-001/53
(SATHAMANGALAM) 		2931004000NRG23030520220011323 04/05/2022 SUVITHA 2931004WL000615 SUVITHA 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 SUVITHA ()
8 THIRUMANUR TN-31-004-026-001/59
(SATHAMANGALAM) 		2931004000NRG23030520220011326 04/05/2022 MARIYAPPAN 2931004WL000615 MARIYAPPAN 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 MARIYAPPAN ()
9 THIRUMANUR TN-31-004-026-001/64
(SATHAMANGALAM) 		2931004000NRG23030520220011327 04/05/2022 RAMAYEE 2931004WL000615 RAMAYEE 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 RAMAYEE ()
10 THIRUMANUR TN-31-004-026-001/67-A
(SATHAMANGALAM) 		2931004000NRG23030520220011329 04/05/2022 vishwanayagi 2931004WL000615 vishwanayagi 00048 BKID0008311 1000 1000 Processed 13/05/2022 018427862 vishwanayagi ()
11 THIRUMANUR TN-31-004-026-001/72
(SATHAMANGALAM) 		2931004000NRG23030520220011331 04/05/2022 RAJENTHIRAN 2931004WL000615 RAJENTHIRAN 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 RAJENTHIRAN ()
12 THIRUMANUR TN-31-004-026-001/753
(SATHAMANGALAM) 		2931004000NRG23030520220011332 04/05/2022 SELVARANI 2931004WL000615 SELVARANI 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 SELVARANI ()
13 THIRUMANUR TN-31-004-026-001/755
(SATHAMANGALAM) 		2931004000NRG23030520220011333 04/05/2022 JAGADHAMBAL 2931004WL000615 JAGADHAMBAL 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 JAGADHAMBAL ()
14 THIRUMANUR TN-31-004-026-001/78
(SATHAMANGALAM) 		2931004000NRG23030520220011337 04/05/2022 SAMINATHAN 2931004WL000615 SAMINATHAN 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 SAMINATHAN ()
15 THIRUMANUR TN-31-004-026-001/796
(SATHAMANGALAM) 		2931004000NRG23030520220011339 04/05/2022 ARULSELVI 2931004WL000615 ARULSELVI 00048 BKID0008311 1000 1000 Processed 13/05/2022 018427862 ARULSELVI ()
16 THIRUMANUR TN-31-004-026-001/833
(SATHAMANGALAM) 		2931004000NRG23030520220011340 04/05/2022 SUBRAMANIYAN 2931004WL000615 SUBRAMANIYAN 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 SUBRAMANIYAN ()
17 THIRUMANUR TN-31-004-026-001/874
(SATHAMANGALAM) 		2931004000NRG23030520220011341 04/05/2022 PARKAVI 2931004WL000615 PARKAVI 00048 BKID0008311 800 800 Processed 13/05/2022 018427862 PARKAVI ()
18 THIRUMANUR TN-31-004-026-001/90
(SATHAMANGALAM) 		2931004000NRG23030520220011342 04/05/2022 KASINATHAN 2931004WL000615 KASINATHAN 00048 BKID0008311 1200 1200 Processed 13/05/2022 018427862 KASINATHAN ()
SubTotal 20600 20600
19 THIRUMANUR TN-31-004-026-001/44
(SATHAMANGALAM) 		2931004000NRG23030520220011319 04/05/2022 SENTHILKUMAR 2931004WL000615 SENTHILKUMAR 00691 IPOS0000001 1200 1200 Processed 14/05/2022 018427862 SENTHILKUMAR ()
SubTotal 1200 1200
Total 21800 21800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040522FTO_177731 Bank of India BKID0008311 TIRUMANNUR 20600
2 THIRUMANUR TN2931004_040522FTO_177731 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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