Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300922FTO_941468
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-31-004-032-032/1021
(VADUGAPALAYAM) 		2931004000NRG23290920220256218 30/09/2022 SURESHKUMAR 2931004WL009615 SURESHKUMAR 00048 BKID0008311 1000 1000 Processed 12/10/2022 030361529 SURESHKUMAR ()
2 THIRUMANUR TN-31-004-032-032/167
(VADUGAPALAYAM) 		2931004000NRG23290920220256221 30/09/2022 SUNDHARAMOORTHI 2931004WL009615 SUNDHARAMOORTHI 00048 BKID0008311 800 800 Processed 12/10/2022 030361529 SUNDHARAMOORTHI ()
3 THIRUMANUR TN-31-004-032-032/211
(VADUGAPALAYAM) 		2931004000NRG23290920220256226 30/09/2022 AYYAPPAN 2931004WL009615 AYYAPPAN 00048 BKID0008311 1405 1405 Processed 12/10/2022 030361529 AYYAPPAN ()
SubTotal 3205 3205
4 THIRUMANUR TN-31-004-032-032/430
(VADUGAPALAYAM) 		2931004000NRG23290920220256231 30/09/2022 Palanisamy 2931004WL009615 Palanisamy 00176 IDIB000T175 1000 1000 Processed 12/10/2022 030361529 Palanisamy ()
5 THIRUMANUR TN-31-004-032-032/439
(VADUGAPALAYAM) 		2931004000NRG23290920220256232 30/09/2022 PARAMASIVAM 2931004WL009615 PARAMASIVAM 00176 IDIB000T175 1000 1000 Processed 12/10/2022 030361529 PARAMASIVAM ()
6 THIRUMANUR TN-31-004-032-032/452
(VADUGAPALAYAM) 		2931004000NRG23290920220256233 30/09/2022 PICHAIPILLAI 2931004WL009615 PICHAIPILLAI 00176 IDIB000T175 1000 1000 Processed 12/10/2022 030361529 PICHAIPILLAI ()
7 THIRUMANUR TN-31-004-032-032/78
(VADUGAPALAYAM) 		2931004000NRG23290920220256235 30/09/2022 THANASINGU 2931004WL009615 THANASINGU 00176 IDIB000T175 1000 1000 Processed 12/10/2022 030361529 THANASINGU ()
SubTotal 4000 4000
Total 7205 7205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300922FTO_941468 Bank of India BKID0008311 TIRUMANNUR 3205
2 THIRUMANUR TN2931004_300922FTO_941468 Indian Bank IDIB000T175 THIRUMANUR 4000

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