Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221122FTO_1184775
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-31-004-025-025/1133
(SANNAVOOR) 		2931004000NRG23191120220343008 22/11/2022 VARATHARAJ 2931004WL012987 VARATHARAJ 00177 IOBA0000790 600 600 Processed 09/12/2022 026441953 VARATHARAJ ()
2 THIRUMANUR TN-31-004-025-025/1212
(SANNAVOOR) 		2931004000NRG23191120220343014 22/11/2022 SURYA 2931004WL012987 SURYA 00177 IOBA0000790 800 800 Processed 09/12/2022 026441953 SURYA ()
3 THIRUMANUR TN-31-004-025-025/1257
(SANNAVOOR) 		2931004000NRG23191120220343016 22/11/2022 JASINTHALMERI 2931004WL012987 JASINTHALMERI 00177 IOBA0000790 800 800 Processed 09/12/2022 026441953 JASINTHALMERI ()
4 THIRUMANUR TN-31-004-025-025/1382
(SANNAVOOR) 		2931004000NRG23191120220343020 22/11/2022 KOLANJINATHAN 2931004WL012987 KOLANJINATHAN 00177 IOBA0000790 800 800 Processed 09/12/2022 026441953 KOLANJINATHAN ()
5 THIRUMANUR TN-31-004-025-025/1396
(SANNAVOOR) 		2931004000NRG23191120220343021 22/11/2022 UMA 2931004WL012987 UMA 00177 IOBA0000790 800 800 Processed 09/12/2022 026441953 UMA ()
6 THIRUMANUR TN-31-004-025-025/1397
(SANNAVOOR) 		2931004000NRG23191120220343022 22/11/2022 MINNALKODI 2931004WL012987 MINNALKODI 00177 IOBA0000790 800 800 Processed 09/12/2022 026441953 MINNALKODI ()
7 THIRUMANUR TN-31-004-025-025/185
(SANNAVOOR) 		2931004000NRG23191120220343027 22/11/2022 ANNAMERY 2931004WL012987 ANNAMERY 00177 IOBA0000790 800 800 Processed 09/12/2022 026441953 ANNAMERY ()
8 THIRUMANUR TN-31-004-025-025/809
(SANNAVOOR) 		2931004000NRG23191120220343117 22/11/2022 KALIYAPERUMAL 2931004WL012987 KALIYAPERUMAL 00177 IOBA0000790 800 800 Processed 09/12/2022 026441953 KALIYAPERUMAL ()
9 THIRUMANUR TN-31-004-025-025/879
(SANNAVOOR) 		2931004000NRG23191120220343131 22/11/2022 DEVARAJ 2931004WL012987 DEVARAJ 00177 IOBA0000790 800 800 Processed 09/12/2022 026441953 DEVARAJ ()
SubTotal 7000 7000
10 THIRUMANUR TN-31-004-025-025/1416
(SANNAVOOR) 		2931004000NRG23191120220343023 22/11/2022 GEETHA 2931004WL012987 GEETHA 00691 IPOS0000001 800 800 Processed 09/12/2022 026441953 GEETHA ()
11 THIRUMANUR TN-31-004-025-025/1423
(SANNAVOOR) 		2931004000NRG23191120220343024 22/11/2022 MANJULA 2931004WL012987 MANJULA 00691 IPOS0000001 800 800 Processed 09/12/2022 026441953 MANJULA ()
SubTotal 1600 1600
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221122FTO_1184775 Indian Overseas Bank IOBA0000790 KULAMANICKAM 7000
2 THIRUMANUR TN2931004_221122FTO_1184775 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1600

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