Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_171022FTO_1023646
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-31-004-032-032/1025
(VADUGAPALAYAM) 		2931004000NRG23171020220277805 17/10/2022 ANANDARAJ 2931004WL010737 ANANDARAJ 00048 BKID0008311 1200 1200 Processed 21/10/2022 014575037 ANANDARAJ ()
2 THIRUMANUR TN-31-004-032-032/1073
(VADUGAPALAYAM) 		2931004000NRG23171020220277806 17/10/2022 SIVAKUMAR 2931004WL010737 SIVAKUMAR 00048 BKID0008311 1200 1200 Processed 21/10/2022 014575037 SIVAKUMAR ()
3 THIRUMANUR TN-31-004-032-032/167
(VADUGAPALAYAM) 		2931004000NRG23171020220277808 17/10/2022 SUNDHARAMOORTHI 2931004WL010737 SUNDHARAMOORTHI 00048 BKID0008311 1200 1200 Processed 21/10/2022 014575037 SUNDHARAMOORTHI ()
4 THIRUMANUR TN-31-004-032-032/825
(VADUGAPALAYAM) 		2931004000NRG23171020220277818 17/10/2022 SOMU 2931004WL010737 SOMU 00048 BKID0008311 1200 1200 Processed 21/10/2022 014575037 SOMU ()
5 THIRUMANUR TN-31-004-032-032/92
(VADUGAPALAYAM) 		2931004000NRG23171020220277820 17/10/2022 SELVARAJ 2931004WL010737 SELVARAJ 00048 BKID0008311 1200 1200 Processed 21/10/2022 014575037 SELVARAJ ()
SubTotal 6000 6000
6 THIRUMANUR TN-31-004-032-032/430
(VADUGAPALAYAM) 		2931004000NRG23171020220277812 17/10/2022 Palanisamy 2931004WL010737 Palanisamy 00176 IDIB000T175 1200 1200 Processed 21/10/2022 014575037 Palanisamy ()
7 THIRUMANUR TN-31-004-032-032/443
(VADUGAPALAYAM) 		2931004000NRG23171020220277815 17/10/2022 RAMAN 2931004WL010737 RAMAN 00176 IDIB000T175 1200 1200 Processed 21/10/2022 014575037 RAMAN ()
SubTotal 2400 2400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_171022FTO_1023646 Bank of India BKID0008311 TIRUMANNUR 6000
2 THIRUMANUR TN2931004_171022FTO_1023646 Indian Bank IDIB000T175 THIRUMANUR 2400

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