Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222FTO_1243924
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-31-004-025-001/385-A
(SANNAVOOR) 		2931004000NRG23061220220384790 06/12/2022 SENGAMALAM 2931004WL014255 SENGAMALAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 SENGAMALAM ()
2 THIRUMANUR TN-31-004-025-025/111
(SANNAVOOR) 		2931004000NRG23061220220384797 06/12/2022 SELVAMATHI 2931004WL014255 SELVAMATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 SELVAMATHI ()
3 THIRUMANUR TN-31-004-025-025/1192
(SANNAVOOR) 		2931004000NRG23061220220384801 06/12/2022 SAMIKANNU 2931004WL014255 SAMIKANNU 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 SAMIKANNU ()
4 THIRUMANUR TN-31-004-025-025/1210
(SANNAVOOR) 		2931004000NRG23061220220384802 06/12/2022 UMA 2931004WL014255 UMA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 UMA ()
5 THIRUMANUR TN-31-004-025-025/1217
(SANNAVOOR) 		2931004000NRG23061220220384804 06/12/2022 MONISHA 2931004WL014255 MONISHA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 MONISHA ()
6 THIRUMANUR TN-31-004-025-025/1225
(SANNAVOOR) 		2931004000NRG23061220220384806 06/12/2022 SATHYA 2931004WL014255 SATHYA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 SATHYA ()
7 THIRUMANUR TN-31-004-025-025/1226
(SANNAVOOR) 		2931004000NRG23061220220384807 06/12/2022 THAMIZHARASI 2931004WL014255 THAMIZHARASI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255397 THAMIZHARASI ()
8 THIRUMANUR TN-31-004-025-025/1227
(SANNAVOOR) 		2931004000NRG23061220220384808 06/12/2022 SOBANA 2931004WL014255 SOBANA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 SOBANA ()
9 THIRUMANUR TN-31-004-025-025/1228
(SANNAVOOR) 		2931004000NRG23061220220384809 06/12/2022 KANIMOZHI 2931004WL014255 KANIMOZHI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255397 KANIMOZHI ()
10 THIRUMANUR TN-31-004-025-025/1233
(SANNAVOOR) 		2931004000NRG23061220220384810 06/12/2022 NATHIYA 2931004WL014255 NATHIYA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 NATHIYA ()
11 THIRUMANUR TN-31-004-025-025/1238
(SANNAVOOR) 		2931004000NRG23061220220384811 06/12/2022 SESUMANI 2931004WL014255 SESUMANI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 SESUMANI ()
12 THIRUMANUR TN-31-004-025-025/1242
(SANNAVOOR) 		2931004000NRG23061220220384812 06/12/2022 GEETHA 2931004WL014255 GEETHA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 GEETHA ()
13 THIRUMANUR TN-31-004-025-025/1321
(SANNAVOOR) 		2931004000NRG23061220220384817 06/12/2022 THANGARASU 2931004WL014255 THANGARASU 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 THANGARASU ()
14 THIRUMANUR TN-31-004-025-025/1337
(SANNAVOOR) 		2931004000NRG23061220220384818 06/12/2022 SEETHA 2931004WL014255 SEETHA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 SEETHA ()
15 THIRUMANUR TN-31-004-025-025/142
(SANNAVOOR) 		2931004000NRG23061220220384828 06/12/2022 BACKIYALAKSHMI 2931004WL014255 BACKIYALAKSHMI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 BACKIYALAKSHMI ()
16 THIRUMANUR TN-31-004-025-025/146
(SANNAVOOR) 		2931004000NRG23061220220384831 06/12/2022 NALLANDURAI 2931004WL014255 NALLANDURAI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255397 NALLANDURAI ()
17 THIRUMANUR TN-31-004-025-025/163
(SANNAVOOR) 		2931004000NRG23061220220384839 06/12/2022 MUTHUSAMY 2931004WL014255 MUTHUSAMY 00176 IDIB000K131 600 600 Processed 06/02/2023 017255397 MUTHUSAMY ()
18 THIRUMANUR TN-31-004-025-025/168
(SANNAVOOR) 		2931004000NRG23061220220384842 06/12/2022 MARIYAYEE 2931004WL014255 MARIYAYEE 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 MARIYAYEE ()
19 THIRUMANUR TN-31-004-025-025/168
(SANNAVOOR) 		2931004000NRG23061220220384841 06/12/2022 RASU 2931004WL014255 RASU 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255397 RASU ()
20 THIRUMANUR TN-31-004-025-025/172
(SANNAVOOR) 		2931004000NRG23061220220384844 06/12/2022 RAMAR 2931004WL014255 RAMAR 00176 IDIB000K131 200 200 Processed 06/02/2023 017255397 RAMAR ()
21 THIRUMANUR TN-31-004-025-025/236
(SANNAVOOR) 		2931004000NRG23061220220384852 06/12/2022 MOHAMED SALIK 2931004WL014255 MOHAMED SALIK 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 MOHAMED SALIK ()
22 THIRUMANUR TN-31-004-025-025/271
(SANNAVOOR) 		2931004000NRG23061220220384853 06/12/2022 ramraj 2931004WL014255 ramraj 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 ramraj ()
23 THIRUMANUR TN-31-004-025-025/527
(SANNAVOOR) 		2931004000NRG23061220220384856 06/12/2022 KAILASAM 2931004WL014255 KAILASAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 KAILASAM ()
24 THIRUMANUR TN-31-004-025-025/6
(SANNAVOOR) 		2931004000NRG23061220220384860 06/12/2022 RENGASAMY 2931004WL014255 RENGASAMY 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 RENGASAMY ()
25 THIRUMANUR TN-31-004-025-025/673
(SANNAVOOR) 		2931004000NRG23061220220384867 06/12/2022 BANUMATHI 2931004WL014255 BANUMATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 BANUMATHI ()
26 THIRUMANUR TN-31-004-025-025/80
(SANNAVOOR) 		2931004000NRG23061220220384875 06/12/2022 SAMIDURAI 2931004WL014255 SAMIDURAI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255397 SAMIDURAI ()
27 THIRUMANUR TN-31-004-025-025/81
(SANNAVOOR) 		2931004000NRG23061220220384878 06/12/2022 DHARMARAJ 2931004WL014255 DHARMARAJ 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255397 DHARMARAJ ()
SubTotal 29800 29800
28 THIRUMANUR TN-31-004-025-025/11
(SANNAVOOR) 		2931004000NRG23061220220384795 06/12/2022 SELVARAJ 2931004WL014255 SELVARAJ 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 SELVARAJ ()
29 THIRUMANUR TN-31-004-025-025/1212
(SANNAVOOR) 		2931004000NRG23061220220384803 06/12/2022 SURYA 2931004WL014255 SURYA 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 SURYA ()
30 THIRUMANUR TN-31-004-025-025/1257
(SANNAVOOR) 		2931004000NRG23061220220384813 06/12/2022 JASINTHALMERI 2931004WL014255 JASINTHALMERI 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 JASINTHALMERI ()
31 THIRUMANUR TN-31-004-025-025/126
(SANNAVOOR) 		2931004000NRG23061220220384815 06/12/2022 MURUGANANTHAM 2931004WL014255 MURUGANANTHAM 00177 IOBA0000790 800 800 Processed 06/02/2023 017255397 MURUGANANTHAM ()
32 THIRUMANUR TN-31-004-025-025/1382
(SANNAVOOR) 		2931004000NRG23061220220384820 06/12/2022 KOLANJINATHAN 2931004WL014255 KOLANJINATHAN 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 KOLANJINATHAN ()
33 THIRUMANUR TN-31-004-025-025/1396
(SANNAVOOR) 		2931004000NRG23061220220384821 06/12/2022 UMA 2931004WL014255 UMA 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 UMA ()
34 THIRUMANUR TN-31-004-025-025/1397
(SANNAVOOR) 		2931004000NRG23061220220384822 06/12/2022 MINNALKODI 2931004WL014255 MINNALKODI 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 MINNALKODI ()
35 THIRUMANUR TN-31-004-025-025/1399
(SANNAVOOR) 		2931004000NRG23061220220384823 06/12/2022 RAJESWARI 2931004WL014255 RAJESWARI 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 RAJESWARI ()
36 THIRUMANUR TN-31-004-025-025/185
(SANNAVOOR) 		2931004000NRG23061220220384848 06/12/2022 ANNAMERY 2931004WL014255 ANNAMERY 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 ANNAMERY ()
37 THIRUMANUR TN-31-004-025-025/560
(SANNAVOOR) 		2931004000NRG23061220220384858 06/12/2022 SUSAI 2931004WL014255 SUSAI 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 SUSAI ()
38 THIRUMANUR TN-31-004-025-025/809
(SANNAVOOR) 		2931004000NRG23061220220384876 06/12/2022 KALIYAPERUMAL 2931004WL014255 KALIYAPERUMAL 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 KALIYAPERUMAL ()
39 THIRUMANUR TN-31-004-025-025/83
(SANNAVOOR) 		2931004000NRG23061220220384880 06/12/2022 PICHAIPILLAI 2931004WL014255 PICHAIPILLAI 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 PICHAIPILLAI ()
40 THIRUMANUR TN-31-004-025-025/89
(SANNAVOOR) 		2931004000NRG23061220220384885 06/12/2022 ABIRAMI 2931004WL014255 ABIRAMI 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017255397 ABIRAMI ()
SubTotal 15200 15200
41 THIRUMANUR TN-31-004-025-025/103
(SANNAVOOR) 		2931004000NRG23061220220384792 06/12/2022 MAHALAKSHMI 2931004WL014255 MAHALAKSHMI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255397 MAHALAKSHMI ()
42 THIRUMANUR TN-31-004-025-025/1416
(SANNAVOOR) 		2931004000NRG23061220220384825 06/12/2022 GEETHA 2931004WL014255 GEETHA 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255397 GEETHA ()
43 THIRUMANUR TN-31-004-025-025/142
(SANNAVOOR) 		2931004000NRG23061220220384827 06/12/2022 RATHINAM 2931004WL014255 RATHINAM 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255397 RATHINAM ()
44 THIRUMANUR TN-31-004-025-025/1420
(SANNAVOOR) 		2931004000NRG23061220220384829 06/12/2022 SASIKALA 2931004WL014255 SASIKALA 00691 IPOS0000001 800 800 Processed 06/02/2023 017255397 SASIKALA ()
SubTotal 4400 4400
Total 49400 49400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_061222FTO_1243924 Indian Bank IDIB000K131 KALLAKUDI 29800
2 THIRUMANUR TN2931004_061222FTO_1243924 Indian Overseas Bank IOBA0000790 KULAMANICKAM 15200
3 THIRUMANUR TN2931004_061222FTO_1243924 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4400

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