Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222FTO_1243790
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-31-004-007-007/1085
(KAMARASAVALLI) 		2931004000NRG23061220220385411 06/12/2022 MANKANI 2931004WL014264 MANKANI 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255397 MANKANI ()
2 THIRUMANUR TN-31-004-007-007/1116
(KAMARASAVALLI) 		2931004000NRG23061220220385412 06/12/2022 VIJAYASANTHI 2931004WL014264 VIJAYASANTHI 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255397 VIJAYASANTHI ()
3 THIRUMANUR TN-31-004-007-007/1117
(KAMARASAVALLI) 		2931004000NRG23061220220385413 06/12/2022 KALIYAPERUMAL 2931004WL014264 KALIYAPERUMAL 00048 BKID0008315 800 800 Processed 06/02/2023 017255397 KALIYAPERUMAL ()
4 THIRUMANUR TN-31-004-007-007/1145
(KAMARASAVALLI) 		2931004000NRG23061220220385415 06/12/2022 SUMATHI 2931004WL014264 SUMATHI 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255397 SUMATHI ()
5 THIRUMANUR TN-31-004-007-007/1148
(KAMARASAVALLI) 		2931004000NRG23061220220385416 06/12/2022 SANGEETHA 2931004WL014264 SANGEETHA 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255397 SANGEETHA ()
6 THIRUMANUR TN-31-004-007-007/1163
(KAMARASAVALLI) 		2931004000NRG23061220220385421 06/12/2022 CHITRA 2931004WL014264 CHITRA 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255397 CHITRA ()
7 THIRUMANUR TN-31-004-007-007/1167
(KAMARASAVALLI) 		2931004000NRG23061220220385422 06/12/2022 SANGEETHA 2931004WL014264 SANGEETHA 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255397 SANGEETHA ()
8 THIRUMANUR TN-31-004-007-007/1169
(KAMARASAVALLI) 		2931004000NRG23061220220385423 06/12/2022 PREETHI 2931004WL014264 PREETHI 00048 BKID0008315 800 800 Processed 06/02/2023 017255397 PREETHI ()
9 THIRUMANUR TN-31-004-007-007/1181
(KAMARASAVALLI) 		2931004000NRG23061220220385425 06/12/2022 SAGUNTHALA 2931004WL014264 SAGUNTHALA 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255397 SAGUNTHALA ()
10 THIRUMANUR TN-31-004-007-007/578
(KAMARASAVALLI) 		2931004000NRG23061220220385487 06/12/2022 BATHMAVATHI 2931004WL014264 BATHMAVATHI 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255397 BATHMAVATHI ()
SubTotal 9600 9600
11 THIRUMANUR TN-31-004-007-007/1159
(KAMARASAVALLI) 		2931004000NRG23061220220385420 06/12/2022 JAYALAKSHMI 2931004WL014264 JAYALAKSHMI 00078 CNRB0002627 1000 1000 Processed 06/02/2023 017255397 JAYALAKSHMI ()
SubTotal 1000 1000
12 THIRUMANUR TN-31-004-007-007/1156
(KAMARASAVALLI) 		2931004000NRG23061220220385418 06/12/2022 JEGADISHWARI 2931004WL014264 JEGADISHWARI 00176 IDIB000T175 1000 1000 Processed 06/02/2023 017255397 JEGADISHWARI ()
13 THIRUMANUR TN-31-004-007-007/264
(KAMARASAVALLI) 		2931004000NRG23061220220385452 06/12/2022 MALATHI 2931004WL014264 MALATHI 00176 IDIB000T175 1000 1000 Processed 06/02/2023 017255397 MALATHI ()
14 THIRUMANUR TN-31-004-007-007/388
(KAMARASAVALLI) 		2931004000NRG23061220220385477 06/12/2022 ANJALAI 2931004WL014264 ANJALAI 00176 IDIB000T175 1000 1000 Processed 06/02/2023 017255397 ANJALAI ()
15 THIRUMANUR TN-31-004-007-007/595
(KAMARASAVALLI) 		2931004000NRG23061220220385488 06/12/2022 MAHALAKSHMI 2931004WL014264 MAHALAKSHMI 00176 IDIB000T175 1000 1000 Processed 06/02/2023 017255397 MAHALAKSHMI ()
SubTotal 4000 4000
16 THIRUMANUR TN-31-004-007-007/1157
(KAMARASAVALLI) 		2931004000NRG23061220220385419 06/12/2022 SIVARANJANI 2931004WL014264 SIVARANJANI 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017255397 SIVARANJANI ()
SubTotal 1000 1000
Total 15600 15600

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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_1243790 Bank of India BKID0008315 ELAKURICHI 9600
2 THIRUMANUR TN2931004_061222FTO_1243790 Canara Bank CNRB0002627 ARIYALUR 1000
3 THIRUMANUR TN2931004_061222FTO_1243790 Indian Bank IDIB000T175 THIRUMANUR 4000
4 THIRUMANUR TN2931004_061222FTO_1243790 India Post Payments Bank IPOS0000001 PERAMBALUR 1000

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