Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090323APB_FTO_1635457
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-31-004-032-002/732
(VADUGAPALAYAM) 		2931004000NRG23090320230636821 09/03/2023 VETHAVALLI 2931004WL019277 VETHAVALLI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 VETHAVALLI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-032-032/1021
(VADUGAPALAYAM) 		2931004000NRG23090320230636822 09/03/2023 RADHIKA 2931004WL019277 RADHIKA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-032-032/1021
(VADUGAPALAYAM) 		2931004000NRG23090320230636823 09/03/2023 SURESHKUMAR 2931004WL019277 SURESHKUMAR 00048 BKID0008311 600 600 Processed 02/04/2023 005717215 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-032-032/1022
(VADUGAPALAYAM) 		2931004000NRG23090320230636824 09/03/2023 ANBUSELVI 2931004WL019277 ANBUSELVI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-032-032/1031
(VADUGAPALAYAM) 		2931004000NRG23090320230636825 09/03/2023 ESWARI 2931004WL019277 ESWARI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-032-032/1037
(VADUGAPALAYAM) 		2931004000NRG23090320230636826 09/03/2023 SANTHI 2931004WL019277 SANTHI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-032-032/1045
(VADUGAPALAYAM) 		2931004000NRG23090320230636827 09/03/2023 KAVITHA 2931004WL019277 KAVITHA 00048 BKID0008311 1686 1686 Processed 02/04/2023 005717215 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-032-032/106
(VADUGAPALAYAM) 		2931004000NRG23090320230636828 09/03/2023 PAPPATHI 2931004WL019277 PAPPATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-032-032/1080
(VADUGAPALAYAM) 		2931004000NRG23090320230636829 09/03/2023 AKILA 2931004WL019277 AKILA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-032-032/185
(VADUGAPALAYAM) 		2931004000NRG23090320230636831 09/03/2023 KONGADURAI 2931004WL019277 KONGADURAI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 KONGADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-032-032/187
(VADUGAPALAYAM) 		2931004000NRG23090320230636832 09/03/2023 SAMUTHIRAM 2931004WL019277 SAMUTHIRAM 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 SAMUTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-032-032/188
(VADUGAPALAYAM) 		2931004000NRG23090320230636833 09/03/2023 LATHA 2931004WL019277 LATHA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-032-032/192
(VADUGAPALAYAM) 		2931004000NRG23090320230636834 09/03/2023 KALAISELVI 2931004WL019277 KALAISELVI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-032-032/193
(VADUGAPALAYAM) 		2931004000NRG23090320230636836 09/03/2023 LAKSHMI 2931004WL019277 LAKSHMI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-032-032/193
(VADUGAPALAYAM) 		2931004000NRG23090320230636835 09/03/2023 SUBRAMANIAN 2931004WL019277 SUBRAMANIAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 SUBRAMANIAN BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-032-032/199
(VADUGAPALAYAM) 		2931004000NRG23090320230636837 09/03/2023 VIMALA 2931004WL019277 VIMALA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-032-032/201
(VADUGAPALAYAM) 		2931004000NRG23090320230636838 09/03/2023 KARUNAKARAN 2931004WL019277 KARUNAKARAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 KARUNAKARAN BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-032-032/201
(VADUGAPALAYAM) 		2931004000NRG23090320230636839 09/03/2023 THANGAPAPPU 2931004WL019277 THANGAPAPPU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 THANGAPAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-032-032/208
(VADUGAPALAYAM) 		2931004000NRG23090320230636840 09/03/2023 ANBUMANI 2931004WL019277 ANBUMANI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 ANBUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22286 22286
20 THIRUMANUR TN-31-004-032-032/1081
(VADUGAPALAYAM) 		2931004000NRG23090320230636830 09/03/2023 BABY METHALIN 2931004WL019277 BABY METHALIN 00176 IDIB000T175 1200 1200 Processed 02/04/2023 005717215 BABY METHALIN INDIAN BANK(607105)
SubTotal 1200 1200
Total 23486 23486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090323APB_FTO_1635457 Bank of India BKID0008311 THIRUMANUR 3600
2 THIRUMANUR TN2931004_090323APB_FTO_1635457 Bank of India BKID0008311 TIRUMANNUR 18686
3 THIRUMANUR TN2931004_090323APB_FTO_1635457 Indian Bank IDIB000T175 THIRUMANUR 1200

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