Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:45:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011122FTO_1092561
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-31-004-032-032/1025
(VADUGAPALAYAM) 		2931004000NRG23311020220303735 01/11/2022 ANANDARAJ 2931004WL011702 ANANDARAJ 00048 BKID0008311 200 200 Processed 05/11/2022 015710789 ANANDARAJ ()
2 THIRUMANUR TN-31-004-032-032/203
(VADUGAPALAYAM) 		2931004000NRG23311020220303739 01/11/2022 RENGARAJ 2931004WL011702 RENGARAJ 00048 BKID0008311 1000 1000 Processed 05/11/2022 015710789 RENGARAJ ()
3 THIRUMANUR TN-31-004-032-032/314
(VADUGAPALAYAM) 		2931004000NRG23311020220303742 01/11/2022 SAMYNATHAN 2931004WL011702 SAMYNATHAN 00048 BKID0008311 1000 1000 Processed 05/11/2022 015710789 SAMYNATHAN ()
4 THIRUMANUR TN-31-004-032-032/434
(VADUGAPALAYAM) 		2931004000NRG23311020220303748 01/11/2022 SANKAR 2931004WL011702 SANKAR 00048 BKID0008311 800 800 Processed 05/11/2022 015710789 SANKAR ()
5 THIRUMANUR TN-31-004-032-032/440
(VADUGAPALAYAM) 		2931004000NRG23311020220303749 01/11/2022 SAMINATHAN 2931004WL011702 SAMINATHAN 00048 BKID0008311 1000 1000 Processed 05/11/2022 015710789 SAMINATHAN ()
6 THIRUMANUR TN-31-004-032-032/825
(VADUGAPALAYAM) 		2931004000NRG23311020220303754 01/11/2022 SOMU 2931004WL011702 SOMU 00048 BKID0008311 600 600 Processed 05/11/2022 015710789 SOMU ()
SubTotal 4600 4600
7 THIRUMANUR TN-31-004-032-032/430
(VADUGAPALAYAM) 		2931004000NRG23311020220303747 01/11/2022 Palanisamy 2931004WL011702 Palanisamy 00176 IDIB000T175 1000 1000 Processed 05/11/2022 015710789 Palanisamy ()
8 THIRUMANUR TN-31-004-032-032/443
(VADUGAPALAYAM) 		2931004000NRG23311020220303750 01/11/2022 RAMAN 2931004WL011702 RAMAN 00176 IDIB000T175 200 200 Processed 05/11/2022 015710789 RAMAN ()
SubTotal 1200 1200
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_011122FTO_1092561 Bank of India BKID0008311 TIRUMANNUR 4600
2 THIRUMANUR TN2931004_011122FTO_1092561 Indian Bank IDIB000T175 THIRUMANUR 1200

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