Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022FTO_990464
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-31-004-011-011/304
(KEELAPALUR) 		2931004000NRG23101020220269334 10/10/2022 VALARMATHI 2931004WL010368 VALARMATHI 00415 SBIN0018977 400 400 Processed 14/10/2022 035857944 VALARMATHI ()
SubTotal 400 400
2 THIRUMANUR TN-31-004-011-011/533
(KEELAPALUR) 		2931004000NRG23101020220269341 10/10/2022 VALLI 2931004WL010368 VALLI 00546 CIUB0000029 400 400 Processed 14/10/2022 035857944 VALLI ()
3 THIRUMANUR TN-31-004-011-011/557
(KEELAPALUR) 		2931004000NRG23101020220269344 10/10/2022 JAYA 2931004WL010368 JAYA 00546 CIUB0000029 600 600 Processed 14/10/2022 035857944 JAYA ()
4 THIRUMANUR TN-31-004-011-011/843
(KEELAPALUR) 		2931004000NRG23101020220269363 10/10/2022 JERINA BEEVI 2931004WL010368 JERINA BEEVI 00546 CIUB0000029 600 600 Processed 14/10/2022 035857944 JERINA BEEVI ()
5 THIRUMANUR TN-31-004-011-011/896
(KEELAPALUR) 		2931004000NRG23101020220269364 10/10/2022 USHARANI 2931004WL010368 USHARANI 00546 CIUB0000029 400 400 Processed 14/10/2022 035857944 USHARANI ()
6 THIRUMANUR TN-31-004-011-011/904
(KEELAPALUR) 		2931004000NRG23101020220269365 10/10/2022 MILAGUMANI 2931004WL010368 MILAGUMANI 00546 CIUB0000029 600 600 Processed 14/10/2022 035857944 MILAGUMANI ()
7 THIRUMANUR TN-31-004-011-011/918
(KEELAPALUR) 		2931004000NRG23101020220269366 10/10/2022 HEMALATHA 2931004WL010368 HEMALATHA 00546 CIUB0000029 600 600 Processed 14/10/2022 035857944 HEMALATHA ()
SubTotal 3200 3200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_101022FTO_990464 State Bank of India SBIN0018977 KEELAPALUR 400
2 THIRUMANUR TN2931004_101022FTO_990464 City Union Bank CIUB0000029 KEELAPALUR 3200

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