Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:19:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_120922FTO_858618
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-31-004-022-022/555
(PARPANACHERI) 		2931004000NRG23120920220233501 12/09/2022 ELANJIYAM 2931004WL008544 ELANJIYAM 00045 BARB0ARIYAL 800 800 Processed 13/10/2022 033431846 ELANJIYAM ()
SubTotal 800 800
2 THIRUMANUR TN-31-004-022-001/513
(PARPANACHERI) 		2931004000NRG23120920220233456 12/09/2022 BOOPATHY 2931004WL008544 BOOPATHY 00048 BKID0008076 800 800 Processed 13/10/2022 033431846 BOOPATHY ()
3 THIRUMANUR TN-31-004-022-022/353
(PARPANACHERI) 		2931004000NRG23120920220233474 12/09/2022 PRIYA 2931004WL008544 PRIYA 00048 BKID0008076 400 400 Processed 13/10/2022 033431846 PRIYA ()
4 THIRUMANUR TN-31-004-022-022/355
(PARPANACHERI) 		2931004000NRG23120920220233477 12/09/2022 SUBRAMANIYAN 2931004WL008544 SUBRAMANIYAN 00048 BKID0008076 800 800 Processed 13/10/2022 033431846 SUBRAMANIYAN ()
5 THIRUMANUR TN-31-004-022-022/383
(PARPANACHERI) 		2931004000NRG23120920220233478 12/09/2022 ELAMATHI 2931004WL008544 ELAMATHI 00048 BKID0008076 1000 1000 Processed 13/10/2022 033431846 ELAMATHI ()
6 THIRUMANUR TN-31-004-022-022/395
(PARPANACHERI) 		2931004000NRG23120920220233481 12/09/2022 JOSEPINMERY 2931004WL008544 JOSEPINMERY 00048 BKID0008076 1000 1000 Processed 13/10/2022 033431846 JOSEPINMERY ()
7 THIRUMANUR TN-31-004-022-022/402
(PARPANACHERI) 		2931004000NRG23120920220233482 12/09/2022 MARIYAMMAL 2931004WL008544 MARIYAMMAL 00048 BKID0008076 1000 1000 Processed 13/10/2022 033431846 MARIYAMMAL ()
8 THIRUMANUR TN-31-004-022-022/448
(PARPANACHERI) 		2931004000NRG23120920220233485 12/09/2022 RUKKUMANI 2931004WL008544 RUKKUMANI 00048 BKID0008076 1000 1000 Processed 13/10/2022 033431846 RUKKUMANI ()
9 THIRUMANUR TN-31-004-022-022/461
(PARPANACHERI) 		2931004000NRG23120920220233486 12/09/2022 MAHESWARI 2931004WL008544 MAHESWARI 00048 BKID0008076 1000 1000 Processed 13/10/2022 033431846 MAHESWARI ()
10 THIRUMANUR TN-31-004-022-022/467
(PARPANACHERI) 		2931004000NRG23120920220233487 12/09/2022 REGINA 2931004WL008544 REGINA 00048 BKID0008076 1000 1000 Processed 13/10/2022 033431846 REGINA ()
11 THIRUMANUR TN-31-004-022-022/507
(PARPANACHERI) 		2931004000NRG23120920220233491 12/09/2022 NIRMALA 2931004WL008544 NIRMALA 00048 BKID0008076 1000 1000 Processed 13/10/2022 033431846 NIRMALA ()
12 THIRUMANUR TN-31-004-022-022/525
(PARPANACHERI) 		2931004000NRG23120920220233497 12/09/2022 SELLAM 2931004WL008544 SELLAM 00048 BKID0008076 1000 1000 Processed 13/10/2022 033431846 SELLAM ()
13 THIRUMANUR TN-31-004-022-022/539
(PARPANACHERI) 		2931004000NRG23120920220233500 12/09/2022 FATHIMAMARY 2931004WL008544 FATHIMAMARY 00048 BKID0008076 800 800 Processed 13/10/2022 033431846 FATHIMAMARY ()
SubTotal 10800 10800
14 THIRUMANUR TN-31-004-022-022/528
(PARPANACHERI) 		2931004000NRG23120920220233499 12/09/2022 RAMASAMY 2931004WL008544 RAMASAMY 00078 CNRB0002627 1000 1000 Processed 13/10/2022 033431846 RAMASAMY ()
15 THIRUMANUR TN-31-004-022-022/556
(PARPANACHERI) 		2931004000NRG23120920220233502 12/09/2022 VASANTHI 2931004WL008544 VASANTHI 00078 CNRB0002627 1000 1000 Processed 13/10/2022 033431846 VASANTHI ()
SubTotal 2000 2000
16 THIRUMANUR TN-31-004-022-022/522
(PARPANACHERI) 		2931004000NRG23120920220233493 12/09/2022 SELLAM 2931004WL008544 SELLAM 00089 CBIN0283691 1000 1000 Processed 13/10/2022 033431846 SELLAM ()
17 THIRUMANUR TN-31-004-022-022/523
(PARPANACHERI) 		2931004000NRG23120920220233495 12/09/2022 SELVAKUMAR 2931004WL008544 SELVAKUMAR 00089 CBIN0283691 400 400 Processed 13/10/2022 033431846 SELVAKUMAR ()
SubTotal 1400 1400
18 THIRUMANUR TN-31-004-022-022/523
(PARPANACHERI) 		2931004000NRG23120920220233494 12/09/2022 SUTHA 2931004WL008544 SUTHA 00176 IDIB000A131 1000 1000 Processed 13/10/2022 033431846 SUTHA ()
SubTotal 1000 1000
19 THIRUMANUR TN-31-004-022-022/525
(PARPANACHERI) 		2931004000NRG23120920220233496 12/09/2022 MARIMUTHU 2931004WL008544 MARIMUTHU 00415 SBIN0000807 1000 1000 Processed 13/10/2022 033431846 MARIMUTHU ()
20 THIRUMANUR TN-31-004-022-022/526
(PARPANACHERI) 		2931004000NRG23120920220233498 12/09/2022 CHITRA 2931004WL008544 CHITRA 00415 SBIN0000807 1000 1000 Processed 13/10/2022 033431846 CHITRA ()
SubTotal 2000 2000
21 THIRUMANUR TN-31-004-022-022/521
(PARPANACHERI) 		2931004000NRG23120920220233492 12/09/2022 PRABADEVI 2931004WL008544 PRABADEVI 00415 SBIN0000912 1000 1000 Processed 13/10/2022 033431846 PRABADEVI ()
SubTotal 1000 1000
22 THIRUMANUR TN-31-004-022-002/249
(PARPANACHERI) 		2931004000NRG23120920220233461 12/09/2022 SENTHILKUMAR 2931004WL008544 SENTHILKUMAR 00546 CIUB0000029 1000 1000 Processed 13/10/2022 033431846 SENTHILKUMAR ()
SubTotal 1000 1000
23 THIRUMANUR TN-31-004-022-022/484
(PARPANACHERI) 		2931004000NRG23120920220233490 12/09/2022 Amalorbavamary Sebastin 2931004WL008544 Amalorbavamary Sebastin 00691 IPOS0000001 600 600 Processed 13/10/2022 033431846 Amalorbavamary Sebastin ()
SubTotal 600 600
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_120922FTO_858618 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 800
2 THIRUMANUR TN2931004_120922FTO_858618 Bank of India BKID0008076 ARIYALUR 10800
3 THIRUMANUR TN2931004_120922FTO_858618 Canara Bank CNRB0002627 ARIYALUR 2000
4 THIRUMANUR TN2931004_120922FTO_858618 Central Bank Of India CBIN0283691 ARIYALUR 1400
5 THIRUMANUR TN2931004_120922FTO_858618 Indian Bank IDIB000A131 ARIYALUR 1000
6 THIRUMANUR TN2931004_120922FTO_858618 State Bank of India SBIN0000807 ARIYALUR 2000
7 THIRUMANUR TN2931004_120922FTO_858618 State Bank of India SBIN0000912 SAIDAPET 1000
8 THIRUMANUR TN2931004_120922FTO_858618 City Union Bank CIUB0000029 KEELAPALUR 1000
9 THIRUMANUR TN2931004_120922FTO_858618 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 600

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