Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_161222FTO_1290871
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-31-004-029-029/1107
(THIRUMANUR) 		2931004000NRG23161220220401899 16/12/2022 KRISHNARAJA 2931004WL014798 KRISHNARAJA 00048 BKID0008311 562 562 Processed 08/02/2023 010082760 KRISHNARAJA ()
2 THIRUMANUR TN-31-004-029-029/203-A
(THIRUMANUR) 		2931004000NRG23161220220401902 16/12/2022 JAGANATHAN 2931004WL014798 JAGANATHAN 00048 BKID0008311 600 600 Processed 08/02/2023 010082760 JAGANATHAN ()
3 THIRUMANUR TN-31-004-029-029/26-A
(THIRUMANUR) 		2931004000NRG23161220220401903 16/12/2022 RAMAYAN 2931004WL014798 RAMAYAN 00048 BKID0008311 600 600 Processed 08/02/2023 010082760 RAMAYAN ()
SubTotal 1762 1762
4 THIRUMANUR TN-31-004-029-029/306-A
(THIRUMANUR) 		2931004000NRG23161220220401905 16/12/2022 Thangamani 2931004WL014798 Thangamani 00691 IPOS0000001 600 600 Processed 08/02/2023 010082760 Thangamani ()
SubTotal 600 600
Total 2362 2362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_161222FTO_1290871 Bank of India BKID0008311 TIRUMANNUR 1762
2 THIRUMANUR TN2931004_161222FTO_1290871 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 600

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