Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422FTO_12897
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-31-004-020-001/1063
(MELAPALUR) 		2931004000NRG22010420220904496 04/04/2022 NAGAVALLI 2931004WL021145 NAGAVALLI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520398 NAGAVALLI ()
2 THIRUMANUR TN-31-004-020-001/1179
(MELAPALUR) 		2931004000NRG22010420220904504 04/04/2022 MUTHUKUMARI 2931004WL021145 MUTHUKUMARI 00546 CIUB0000029 800 800 Processed 05/05/2022 020520398 MUTHUKUMARI ()
3 THIRUMANUR TN-31-004-020-001/1263
(MELAPALUR) 		2931004000NRG22010420220904511 04/04/2022 SATHIYABAMA 2931004WL021145 SATHIYABAMA 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520398 SATHIYABAMA ()
4 THIRUMANUR TN-31-004-020-001/1270
(MELAPALUR) 		2931004000NRG22010420220904512 04/04/2022 JAYAMERY 2931004WL021145 JAYAMERY 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520398 JAYAMERY ()
5 THIRUMANUR TN-31-004-020-001/1320
(MELAPALUR) 		2931004000NRG22010420220904514 04/04/2022 KARUNAKUMARI 2931004WL021145 KARUNAKUMARI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520398 KARUNAKUMARI ()
6 THIRUMANUR TN-31-004-020-001/1339
(MELAPALUR) 		2931004000NRG22010420220904515 04/04/2022 REETA MERY 2931004WL021145 REETA MERY 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520398 REETA MERY ()
7 THIRUMANUR TN-31-004-020-001/1350
(MELAPALUR) 		2931004000NRG22010420220904516 04/04/2022 NANTHINI 2931004WL021145 NANTHINI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520398 NANTHINI ()
8 THIRUMANUR TN-31-004-020-001/1356
(MELAPALUR) 		2931004000NRG22010420220904517 04/04/2022 VIDYA 2931004WL021145 VIDYA 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520398 VIDYA ()
9 THIRUMANUR TN-31-004-020-001/1360
(MELAPALUR) 		2931004000NRG22010420220904518 04/04/2022 MUTHULAKSHMI 2931004WL021145 MUTHULAKSHMI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520398 MUTHULAKSHMI ()
10 THIRUMANUR TN-31-004-020-001/1372
(MELAPALUR) 		2931004000NRG22010420220904519 04/04/2022 SEELAKANNU 2931004WL021145 SEELAKANNU 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520398 SEELAKANNU ()
11 THIRUMANUR TN-31-004-020-020/1289
(MELAPALUR) 		2931004000NRG22010420220904523 04/04/2022 THAMIZHSELVI 2931004WL021145 THAMIZHSELVI 00546 CIUB0000029 1000 1000 Processed 05/05/2022 020520398 THAMIZHSELVI ()
12 THIRUMANUR TN-31-004-020-020/14
(MELAPALUR) 		2931004000NRG22010420220904525 04/04/2022 LAKSHMI 2931004WL021145 LAKSHMI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520398 LAKSHMI ()
SubTotal 13800 13800
13 THIRUMANUR TN-31-004-020-001/1315
(MELAPALUR) 		2931004000NRG22010420220904513 04/04/2022 INDIRANI 2931004WL021145 INDIRANI 00691 IPOS0000001 1000 1000 Processed 05/05/2022 020520398 INDIRANI ()
SubTotal 1000 1000
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040422FTO_12897 City Union Bank CIUB0000029 KEELAPALUR 13800
2 THIRUMANUR TN2931004_040422FTO_12897 India Post Payments Bank IPOS0000001 PERAMBALUR 1000

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