Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240323FTO_1690618
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-31-004-036-036/1508
(VETTRIYUR) 		2931004000NRG23240320230723092 24/03/2023 MARIAMMAL 2931004WL020514 MARIAMMAL 00048 BKID0008311 1000 1000 Processed 29/03/2023 027904160 MARIAMMAL ()
2 THIRUMANUR TN-31-004-036-036/1509
(VETTRIYUR) 		2931004000NRG23240320230723093 24/03/2023 VENGATACHALAM 2931004WL020514 VENGATACHALAM 00048 BKID0008311 600 600 Processed 29/03/2023 027904160 VENGATACHALAM ()
3 THIRUMANUR TN-31-004-036-036/1528
(VETTRIYUR) 		2931004000NRG23240320230723102 24/03/2023 ORANGE 2931004WL020514 ORANGE 00048 BKID0008311 400 400 Processed 29/03/2023 027904160 ORANGE ()
4 THIRUMANUR TN-31-004-036-036/1536
(VETTRIYUR) 		2931004000NRG23240320230723106 24/03/2023 PARVATHI 2931004WL020514 PARVATHI 00048 BKID0008311 800 800 Processed 29/03/2023 027904160 PARVATHI ()
5 THIRUMANUR TN-31-004-036-036/329-A
(VETTRIYUR) 		2931004000NRG23240320230723148 24/03/2023 KOWSALYA 2931004WL020514 KOWSALYA 00048 BKID0008311 400 400 Processed 29/03/2023 027904160 KOWSALYA ()
6 THIRUMANUR TN-31-004-036-036/525
(VETTRIYUR) 		2931004000NRG23240320230723181 24/03/2023 KALAMANI 2931004WL020514 KALAMANI 00048 BKID0008311 200 200 Processed 29/03/2023 027904160 KALAMANI ()
SubTotal 3400 3400
7 THIRUMANUR TN-31-004-036-036/1791
(VETTRIYUR) 		2931004000NRG23240320230723121 24/03/2023 Devagi 2931004WL020514 Devagi 00176 IDIB000T175 800 800 Processed 29/03/2023 027904160 Devagi ()
SubTotal 800 800
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_240323FTO_1690618 Bank of India BKID0008311 TIRUMANNUR 3400
2 THIRUMANUR TN2931004_240323FTO_1690618 Indian Bank IDIB000T175 THIRUMANUR 800

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