Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_051222APB_FTO_1240797
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-31-004-001-001/100
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380230 05/12/2022 ANBI 2931004WL014145 ANBI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 ANBI INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-001-001/104
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380231 05/12/2022 VANAROJA 2931004WL014145 VANAROJA 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 VANAROJA IDBI BANK(607095)
3 THIRUMANUR TN-31-004-001-001/112
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380232 05/12/2022 PITCHAIYAMMAL 2931004WL014145 PITCHAIYAMMAL 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255167 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-001-001/121
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380233 05/12/2022 AROKIYAMERI 2931004WL014145 AROKIYAMERI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 AROKIYAMERI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-001-001/637
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380234 05/12/2022 JEGATHAMBAL 2931004WL014145 JEGATHAMBAL 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 JEGATHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-001-001/651
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380235 05/12/2022 GOVINDARASU 2931004WL014145 GOVINDARASU 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 GOVINDARASU INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-001-001/652
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380236 05/12/2022 SUTHA 2931004WL014145 SUTHA 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-001-001/657
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380237 05/12/2022 CHINNAPPANGI P 2931004WL014145 CHINNAPPANGI P 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255167 CHINNAPPANGI P INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-001-001/70
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380238 05/12/2022 VENNILA 2931004WL014145 VENNILA 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-001-001/81
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380239 05/12/2022 MURUGESAN 2931004WL014145 MURUGESAN 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-001-001/82
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380240 05/12/2022 LAKSHMI 2931004WL014145 LAKSHMI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-001-001/83
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380241 05/12/2022 MANGAIYAKARASI 2931004WL014145 MANGAIYAKARASI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 MANGAIYAKARASI IDBI BANK(607095)
13 THIRUMANUR TN-31-004-001-001/88
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380243 05/12/2022 CHINNAMAL 2931004WL014145 CHINNAMAL 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 CHINNAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-001-001/88
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380242 05/12/2022 PALANISAMY 2931004WL014145 PALANISAMY 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-001-001/90
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380244 05/12/2022 MURUGANANTHAM 2931004WL014145 MURUGANANTHAM 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 MURUGANANTHAM BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-001-001/98
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380245 05/12/2022 JOTHI 2931004WL014145 JOTHI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-001-006/1007
(ALAGIYAMANAVALAM) 		2931004000NRG23051220220380248 05/12/2022 GOUSALYA 2931004WL014145 GOUSALYA 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255167 GOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20000 20000
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_051222APB_FTO_1240797 Bank of India BKID0008315 ELAKURICHI 20000

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