Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_160822FTO_725988
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-31-004-026-001/113
(SATHAMANGALAM) 		2931004000NRG23160820220192782 16/08/2022 SUBRAMANIYAN 2931004WL007068 SUBRAMANIYAN 00048 BKID0008311 1000 1000 Processed 24/08/2022 013156717 SUBRAMANIYAN ()
2 THIRUMANUR TN-31-004-026-001/22
(SATHAMANGALAM) 		2931004000NRG23160820220192786 16/08/2022 MUTHAIYAN 2931004WL007068 MUTHAIYAN 00048 BKID0008311 1000 1000 Processed 24/08/2022 013156717 MUTHAIYAN ()
3 THIRUMANUR TN-31-004-026-001/26
(SATHAMANGALAM) 		2931004000NRG23160820220192787 16/08/2022 THANGAIYAN 2931004WL007068 THANGAIYAN 00048 BKID0008311 1405 1405 Processed 24/08/2022 013156717 THANGAIYAN ()
4 THIRUMANUR TN-31-004-026-001/295
(SATHAMANGALAM) 		2931004000NRG23160820220192792 16/08/2022 RAMACHANDRAN 2931004WL007068 RAMACHANDRAN 00048 BKID0008311 800 800 Processed 24/08/2022 013156717 RAMACHANDRAN ()
5 THIRUMANUR TN-31-004-026-001/39
(SATHAMANGALAM) 		2931004000NRG23160820220192797 16/08/2022 PANDIYAN 2931004WL007068 PANDIYAN 00048 BKID0008311 1000 1000 Processed 24/08/2022 013156717 PANDIYAN ()
6 THIRUMANUR TN-31-004-026-001/59
(SATHAMANGALAM) 		2931004000NRG23160820220192803 16/08/2022 MARIYAPPAN 2931004WL007068 MARIYAPPAN 00048 BKID0008311 1000 1000 Processed 24/08/2022 013156717 MARIYAPPAN ()
7 THIRUMANUR TN-31-004-026-001/72
(SATHAMANGALAM) 		2931004000NRG23160820220192807 16/08/2022 RAJENTHIRAN 2931004WL007068 RAJENTHIRAN 00048 BKID0008311 1000 1000 Processed 24/08/2022 013156717 RAJENTHIRAN ()
8 THIRUMANUR TN-31-004-026-001/78
(SATHAMANGALAM) 		2931004000NRG23160820220192813 16/08/2022 SAMINATHAN 2931004WL007068 SAMINATHAN 00048 BKID0008311 800 800 Processed 24/08/2022 013156717 SAMINATHAN ()
9 THIRUMANUR TN-31-004-026-001/90
(SATHAMANGALAM) 		2931004000NRG23160820220192822 16/08/2022 KASINATHAN 2931004WL007068 KASINATHAN 00048 BKID0008311 800 800 Processed 24/08/2022 013156717 KASINATHAN ()
10 THIRUMANUR TN-31-004-026-001/901
(SATHAMANGALAM) 		2931004000NRG23160820220192823 16/08/2022 KALAIVANAN 2931004WL007068 KALAIVANAN 00048 BKID0008311 1000 1000 Processed 24/08/2022 013156717 KALAIVANAN ()
11 THIRUMANUR TN-31-004-026-001/99
(SATHAMANGALAM) 		2931004000NRG23160820220192826 16/08/2022 GOVINDHAN 2931004WL007068 GOVINDHAN 00048 BKID0008311 1000 1000 Processed 24/08/2022 013156717 GOVINDHAN ()
12 THIRUMANUR TN-31-004-026-003/898
(SATHAMANGALAM) 		2931004000NRG23160820220192827 16/08/2022 DHEENADAYALAN 2931004WL007068 DHEENADAYALAN 00048 BKID0008311 1000 1000 Processed 24/08/2022 013156717 DHEENADAYALAN ()
13 THIRUMANUR TN-31-004-026-026/161
(SATHAMANGALAM) 		2931004000NRG23160820220192828 16/08/2022 KARUPPAIYAN 2931004WL007068 KARUPPAIYAN 00048 BKID0008311 1000 1000 Processed 24/08/2022 013156717 KARUPPAIYAN ()
14 THIRUMANUR TN-31-004-026-026/576
(SATHAMANGALAM) 		2931004000NRG23160820220192829 16/08/2022 KRISHNAMOORTHY 2931004WL007068 KRISHNAMOORTHY 00048 BKID0008311 1000 1000 Processed 24/08/2022 013156717 KRISHNAMOORTHY ()
SubTotal 13805 13805
15 THIRUMANUR TN-31-004-026-026/895
(SATHAMANGALAM) 		2931004000NRG23160820220192834 16/08/2022 PANDIYARAJAN 2931004WL007068 PANDIYARAJAN 00691 IPOS0000001 1405 1405 Processed 24/08/2022 013156717 PANDIYARAJAN ()
SubTotal 1405 1405
Total 15210 15210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_160822FTO_725988 Bank of India BKID0008311 TIRUMANNUR 13805
2 THIRUMANUR TN2931004_160822FTO_725988 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1405

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