Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020522FTO_173177
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-31-004-033-033/301
(VARANAVASI) 		2931004000NRG23020520220008681 02/05/2022 VEERASAMY 2931004WL000518 VEERASAMY 00048 BKID0008076 1686 1686 Processed 13/05/2022 018427786 VEERASAMY ()
2 THIRUMANUR TN-31-004-033-033/917
(VARANAVASI) 		2931004000NRG23020520220008683 02/05/2022 RAVICHANDRAN 2931004WL000518 RAVICHANDRAN 00048 BKID0008076 1405 1405 Processed 13/05/2022 018427786 RAVICHANDRAN ()
3 THIRUMANUR TN-31-004-033-033/952
(VARANAVASI) 		2931004000NRG23020520220008684 02/05/2022 ANBUMEENA 2931004WL000518 ANBUMEENA 00048 BKID0008076 1405 1405 Processed 13/05/2022 018427786 ANBUMEENA ()
4 THIRUMANUR TN-31-004-033-033/961
(VARANAVASI) 		2931004000NRG23020520220008685 02/05/2022 SELLAPONNU 2931004WL000518 SELLAPONNU 00048 BKID0008076 1686 1686 Processed 13/05/2022 018427786 SELLAPONNU ()
5 THIRUMANUR TN-31-004-033-034/967
(VARANAVASI) 		2931004000NRG23020520220008687 02/05/2022 ASAITHAMBI 2931004WL000518 ASAITHAMBI 00048 BKID0008076 843 843 Processed 13/05/2022 018427786 ASAITHAMBI ()
SubTotal 7025 7025
6 THIRUMANUR TN-31-004-033-033/17
(VARANAVASI) 		2931004000NRG23020520220008675 02/05/2022 PERIYASAMI 2931004WL000518 PERIYASAMI 00415 SBIN0000807 1686 1686 Processed 13/05/2022 018427786 PERIYASAMI ()
7 THIRUMANUR TN-31-004-033-033/208
(VARANAVASI) 		2931004000NRG23020520220008678 02/05/2022 MARUTHAN 2931004WL000518 MARUTHAN 00415 SBIN0000807 281 281 Processed 13/05/2022 018427786 MARUTHAN ()
SubTotal 1967 1967
8 THIRUMANUR TN-31-004-033-033/979
(VARANAVASI) 		2931004000NRG23020520220008686 02/05/2022 ABINAYA 2931004WL000518 ABINAYA 00691 IPOS0000001 1686 1686 Processed 13/05/2022 018427786 ABINAYA ()
SubTotal 1686 1686
Total 10678 10678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020522FTO_173177 Bank of India BKID0008076 ARIYALUR 7025
2 THIRUMANUR TN2931004_020522FTO_173177 State Bank of India SBIN0000807 ARIYALUR 1967
3 THIRUMANUR TN2931004_020522FTO_173177 India Post Payments Bank IPOS0000001 PERAMBALUR 1686

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