Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250722FTO_597798
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-31-004-028-028/941
(SULLANGUDI) 		2931004000NRG23220720220147487 25/07/2022 DAYANA 2931004WL005325 DAYANA 00048 BKID0008311 1000 1000 Processed 04/08/2022 015745985 DAYANA ()
SubTotal 1000 1000
2 THIRUMANUR TN-31-004-028-028/683
(SULLANGUDI) 		2931004000NRG23220720220147477 25/07/2022 SELVAM 2931004WL005325 SELVAM 00048 BKID0008315 1200 1200 Processed 04/08/2022 015745985 SELVAM ()
3 THIRUMANUR TN-31-004-028-028/893
(SULLANGUDI) 		2931004000NRG23220720220147485 25/07/2022 JOHNBOSCOMERI 2931004WL005325 JOHNBOSCOMERI 00048 BKID0008315 1200 1200 Processed 04/08/2022 015745985 JOHNBOSCOMERI ()
4 THIRUMANUR TN-31-004-028-028/900
(SULLANGUDI) 		2931004000NRG23220720220147486 25/07/2022 PREMALATHA 2931004WL005325 PREMALATHA 00048 BKID0008315 1200 1200 Processed 04/08/2022 015745985 PREMALATHA ()
SubTotal 3600 3600
5 THIRUMANUR TN-31-004-028-001/35
(SULLANGUDI) 		2931004000NRG23220720220147466 25/07/2022 KANNAKI 2931004WL005325 KANNAKI 00176 IDIB000T175 1200 1200 Processed 04/08/2022 015745985 KANNAKI ()
SubTotal 1200 1200
6 THIRUMANUR TN-31-004-028-002/925
(SULLANGUDI) 		2931004000NRG23220720220147469 25/07/2022 KANAGAM 2931004WL005325 KANAGAM 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015745985 KANAGAM ()
SubTotal 1200 1200
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_250722FTO_597798 Bank of India BKID0008311 TIRUMANNUR 1000
2 THIRUMANUR TN2931004_250722FTO_597798 Bank of India BKID0008315 ELAKURICHI 3600
3 THIRUMANUR TN2931004_250722FTO_597798 Indian Bank IDIB000T175 THIRUMANUR 1200
4 THIRUMANUR TN2931004_250722FTO_597798 Indian Overseas Bank IOBA0001432 ARIYALUR 1200

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