Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230323APB_FTO_1685027
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-31-004-029-029/103-A
(THIRUMANUR) 		2931004000NRG23230320230716999 23/03/2023 THARMAN 2931004WL020428 THARMAN 00048 BKID0008311 843 843 Processed 31/03/2023 025730314 THARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-029-029/104-A
(THIRUMANUR) 		2931004000NRG23230320230717000 23/03/2023 ASHIRPATHAM 2931004WL020428 ASHIRPATHAM 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 ASHIRPATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-029-029/1051
(THIRUMANUR) 		2931004000NRG23230320230717001 23/03/2023 DURAIMANICKAM 2931004WL020428 DURAIMANICKAM 00048 BKID0008311 400 400 Processed 31/03/2023 025730314 DURAIMANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-029-029/1073
(THIRUMANUR) 		2931004000NRG23230320230717002 23/03/2023 ABINAYA 2931004WL020428 ABINAYA 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730314 ABINAYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-029-029/1125
(THIRUMANUR) 		2931004000NRG23230320230717003 23/03/2023 DHANALAKSHNI 2931004WL020428 DHANALAKSHNI 00048 BKID0008311 1405 1405 Processed 31/03/2023 025730314 DHANALAKSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-029-029/12-A
(THIRUMANUR) 		2931004000NRG23230320230717004 23/03/2023 MANIVEL 2931004WL020428 MANIVEL 00048 BKID0008311 400 400 Processed 31/03/2023 025730314 MANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-029-029/120-A
(THIRUMANUR) 		2931004000NRG23230320230717005 23/03/2023 KANESAN 2931004WL020428 KANESAN 00048 BKID0008311 200 200 Processed 31/03/2023 025730314 KANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-029-029/140-A
(THIRUMANUR) 		2931004000NRG23230320230717006 23/03/2023 MUTHAIYAN 2931004WL020428 MUTHAIYAN 00048 BKID0008311 200 200 Processed 31/03/2023 025730314 MUTHAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-029-029/16-A
(THIRUMANUR) 		2931004000NRG23230320230717007 23/03/2023 MARIMUTHU 2931004WL020428 MARIMUTHU 00048 BKID0008311 800 800 Processed 31/03/2023 025730314 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-029-029/168-B
(THIRUMANUR) 		2931004000NRG23230320230717008 23/03/2023 SEERANGAM 2931004WL020428 SEERANGAM 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 SEERANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-029-029/17-A
(THIRUMANUR) 		2931004000NRG23230320230717009 23/03/2023 MARUTHAI 2931004WL020428 MARUTHAI 00048 BKID0008311 800 800 Processed 31/03/2023 025730314 MARUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-029-029/2-A
(THIRUMANUR) 		2931004000NRG23230320230717010 23/03/2023 mamangam 2931004WL020428 mamangam 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 mamangam INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-029-029/329
(THIRUMANUR) 		2931004000NRG23230320230717011 23/03/2023 KALIYAPERUMAL 2931004WL020428 KALIYAPERUMAL 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 KALIYAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-029-029/476
(THIRUMANUR) 		2931004000NRG23230320230717012 23/03/2023 GOVINDASAMY 2931004WL020428 GOVINDASAMY 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730314 GOVINDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-029-029/599
(THIRUMANUR) 		2931004000NRG23230320230717013 23/03/2023 GOVINDAN 2931004WL020428 GOVINDAN 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 GOVINDAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-029-029/682
(THIRUMANUR) 		2931004000NRG23230320230717014 23/03/2023 SAMUTHIRAM 2931004WL020428 SAMUTHIRAM 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 SAMUTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-029-029/693
(THIRUMANUR) 		2931004000NRG23230320230717015 23/03/2023 PALANIVEL 2931004WL020428 PALANIVEL 00048 BKID0008311 843 843 Processed 31/03/2023 025730314 PALANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-029-029/80-A
(THIRUMANUR) 		2931004000NRG23230320230717016 23/03/2023 GOVINDARAJU 2931004WL020428 GOVINDARAJU 00048 BKID0008311 600 600 Processed 31/03/2023 025730314 GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-029-029/848
(THIRUMANUR) 		2931004000NRG23230320230717017 23/03/2023 NAGAMMAL 2931004WL020428 NAGAMMAL 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730314 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-029-029/88-A
(THIRUMANUR) 		2931004000NRG23230320230717018 23/03/2023 VELLANKANNI 2931004WL020428 VELLANKANNI 00048 BKID0008311 800 800 Processed 31/03/2023 025730314 VELLANKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-029-029/91-A
(THIRUMANUR) 		2931004000NRG23230320230717019 23/03/2023 MATHALAMERI 2931004WL020428 MATHALAMERI 00048 BKID0008311 800 800 Processed 31/03/2023 025730314 MATHALAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14691 14691
Total 14691 14691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230323APB_FTO_1685027 Bank of India BKID0008311 THIRUMANUR 4086
2 THIRUMANUR TN2931004_230323APB_FTO_1685027 Bank of India BKID0008311 TIRUMANNUR 10605

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