Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_210622FTO_390836
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-31-004-033-001/1026-A
(VARANAVASI) 		2931004000NRG23180620220092550 21/06/2022 SURESH 2931004WL003053 SURESH 00048 BKID0008076 1638 1638 Processed 08/07/2022 017186076 SURESH ()
2 THIRUMANUR TN-31-004-033-033/1007
(VARANAVASI) 		2931004000NRG23180620220092552 21/06/2022 RAJESHWARI 2931004WL003053 RAJESHWARI 00048 BKID0008076 1365 1365 Processed 08/07/2022 017186076 RAJESHWARI ()
3 THIRUMANUR TN-31-004-033-033/103
(VARANAVASI) 		2931004000NRG23180620220092553 21/06/2022 MURUGESAN 2931004WL003053 MURUGESAN 00048 BKID0008076 1365 1365 Processed 08/07/2022 017186076 MURUGESAN ()
4 THIRUMANUR TN-31-004-033-033/64
(VARANAVASI) 		2931004000NRG23180620220092554 21/06/2022 RATHA 2931004WL003053 RATHA 00048 BKID0008076 1365 1365 Processed 08/07/2022 017186076 RATHA ()
5 THIRUMANUR TN-31-004-033-033/913
(VARANAVASI) 		2931004000NRG23180620220092557 21/06/2022 AKILANDAM 2931004WL003053 AKILANDAM 00048 BKID0008076 1365 1365 Processed 08/07/2022 017186076 AKILANDAM ()
6 THIRUMANUR TN-31-004-033-033/913
(VARANAVASI) 		2931004000NRG23180620220092556 21/06/2022 ARUNACHALAM 2931004WL003053 ARUNACHALAM 00048 BKID0008076 1365 1365 Processed 08/07/2022 017186076 ARUNACHALAM ()
7 THIRUMANUR TN-31-004-033-034/955
(VARANAVASI) 		2931004000NRG23180620220092558 21/06/2022 JAYASANKAR 2931004WL003053 JAYASANKAR 00048 BKID0008076 1365 1365 Processed 08/07/2022 017186076 JAYASANKAR ()
8 THIRUMANUR TN-31-004-033-034/955
(VARANAVASI) 		2931004000NRG23180620220092559 21/06/2022 RAJESHWARI 2931004WL003053 RAJESHWARI 00048 BKID0008076 1365 1365 Processed 08/07/2022 017186076 RAJESHWARI ()
SubTotal 11193 11193
Total 11193 11193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_210622FTO_390836 Bank of India BKID0008076 ARIYALUR 11193

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