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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:26:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_171222FTO_1298075
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-31-004-001-001/173
(ALAGIYAMANAVALAM) 		2931004000NRG23161220220402357 17/12/2022 JAYA LAKSHMI 2931004WL014877 JAYA LAKSHMI 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 JAYA LAKSHMI ()
2 THIRUMANUR TN-31-004-001-001/750
(ALAGIYAMANAVALAM) 		2931004000NRG23161220220402362 17/12/2022 THANAVALLI 2931004WL014877 THANAVALLI 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 THANAVALLI ()
3 THIRUMANUR TN-31-004-001-004/1328
(ALAGIYAMANAVALAM) 		2931004000NRG23161220220402364 17/12/2022 BALRAJ 2931004WL014877 BALRAJ 00048 BKID0008315 1000 1000 Processed 01/02/2023 018559314 BALRAJ ()
4 THIRUMANUR TN-31-004-001-004/1328
(ALAGIYAMANAVALAM) 		2931004000NRG23161220220402365 17/12/2022 RANI 2931004WL014877 RANI 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 RANI ()
5 THIRUMANUR TN-31-004-001-006/1069
(ALAGIYAMANAVALAM) 		2931004000NRG23161220220402366 17/12/2022 JOSHPIN 2931004WL014877 JOSHPIN 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 JOSHPIN ()
6 THIRUMANUR TN-31-004-001-006/1230
(ALAGIYAMANAVALAM) 		2931004000NRG23161220220402367 17/12/2022 BABYSHALINI 2931004WL014877 BABYSHALINI 00048 BKID0008315 1000 1000 Processed 01/02/2023 018559314 BABYSHALINI ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_171222FTO_1298075 Bank of India BKID0008315 ELAKURICHI 5200

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