Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190722FTO_567865
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-31-004-011-011/502
(KEELAPALUR) 		2931004000NRG23190720220145289 19/07/2022 THANGAVEL 2931004WL005255 THANGAVEL 00546 CIUB0000029 600 600 Processed 25/07/2022 028480860 THANGAVEL ()
2 THIRUMANUR TN-31-004-011-011/786
(KEELAPALUR) 		2931004000NRG23190720220145306 19/07/2022 SELLAMMAL 2931004WL005255 SELLAMMAL 00546 CIUB0000029 1200 1200 Processed 25/07/2022 028480860 SELLAMMAL ()
3 THIRUMANUR TN-31-004-011-011/795
(KEELAPALUR) 		2931004000NRG23190720220145308 19/07/2022 VASANTHI 2931004WL005255 VASANTHI 00546 CIUB0000029 1000 1000 Processed 25/07/2022 028480860 VASANTHI ()
4 THIRUMANUR TN-31-004-011-011/82
(KEELAPALUR) 		2931004000NRG23190720220145310 19/07/2022 ASALAMBAAL 2931004WL005255 ASALAMBAAL 00546 CIUB0000029 1200 1200 Processed 25/07/2022 028480860 ASALAMBAAL ()
5 THIRUMANUR TN-31-004-011-011/826
(KEELAPALUR) 		2931004000NRG23190720220145311 19/07/2022 THILAGAVATHI 2931004WL005255 THILAGAVATHI 00546 CIUB0000029 1000 1000 Processed 25/07/2022 028480860 THILAGAVATHI ()
6 THIRUMANUR TN-31-004-011-011/866
(KEELAPALUR) 		2931004000NRG23190720220145314 19/07/2022 SAGUNTHALA 2931004WL005255 SAGUNTHALA 00546 CIUB0000029 1000 1000 Processed 25/07/2022 028480860 SAGUNTHALA ()
7 THIRUMANUR TN-31-004-011-011/927
(KEELAPALUR) 		2931004000NRG23190720220145316 19/07/2022 SUMATHI 2931004WL005255 SUMATHI 00546 CIUB0000029 1200 1200 Processed 25/07/2022 028480860 SUMATHI ()
SubTotal 7200 7200
8 THIRUMANUR TN-31-004-011-011/884
(KEELAPALUR) 		2931004000NRG23190720220145315 19/07/2022 PREMA 2931004WL005255 PREMA 00691 IPOS0000001 800 800 Processed 25/07/2022 028480860 PREMA ()
SubTotal 800 800
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_190722FTO_567865 City Union Bank CIUB0000029 KEELAPALUR 7200
2 THIRUMANUR TN2931004_190722FTO_567865 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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