Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_131222FTO_1277869
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-31-004-035-035/776
(VENGANOOR) 		2931004000NRG23121220220394465 13/12/2022 BATHMANATHAN 2931004WL014512 BATHMANATHAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254930 BATHMANATHAN ()
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-035-035/168-A
(VENGANOOR) 		2931004000NRG23121220220394435 13/12/2022 Chinnadurai 2931004WL014512 Chinnadurai 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017254930 Chinnadurai ()
3 THIRUMANUR TN-31-004-035-035/216-A
(VENGANOOR) 		2931004000NRG23121220220394440 13/12/2022 KARUPPAIYAN 2931004WL014512 KARUPPAIYAN 00078 CNRB0001582 600 600 Processed 06/02/2023 017254930 KARUPPAIYAN ()
4 THIRUMANUR TN-31-004-035-035/736
(VENGANOOR) 		2931004000NRG23121220220394463 13/12/2022 RAMAR 2931004WL014512 RAMAR 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017254930 RAMAR ()
SubTotal 3000 3000
5 THIRUMANUR TN-31-004-035-035/757
(VENGANOOR) 		2931004000NRG23121220220394464 13/12/2022 MAHALAKSHMI 2931004WL014512 MAHALAKSHMI 00176 IDIB000T175 1200 1200 Processed 06/02/2023 017254930 MAHALAKSHMI ()
SubTotal 1200 1200
6 THIRUMANUR TN-31-004-035-035/467
(VENGANOOR) 		2931004000NRG23121220220394449 13/12/2022 KARUPPAIYA 2931004WL014512 KARUPPAIYA 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017254930 KARUPPAIYA ()
7 THIRUMANUR TN-31-004-035-035/475
(VENGANOOR) 		2931004000NRG23121220220394450 13/12/2022 VENKATACHALAM 2931004WL014512 VENKATACHALAM 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017254930 VENKATACHALAM ()
8 THIRUMANUR TN-31-004-035-035/488
(VENGANOOR) 		2931004000NRG23121220220394452 13/12/2022 PALANISAMY 2931004WL014512 PALANISAMY 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017254930 PALANISAMY ()
9 THIRUMANUR TN-31-004-035-035/499
(VENGANOOR) 		2931004000NRG23121220220394453 13/12/2022 CHANDRAKASAN 2931004WL014512 CHANDRAKASAN 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017254930 CHANDRAKASAN ()
10 THIRUMANUR TN-31-004-035-035/523
(VENGANOOR) 		2931004000NRG23121220220394455 13/12/2022 THANGARAJ 2931004WL014512 THANGARAJ 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017254930 THANGARAJ ()
11 THIRUMANUR TN-31-004-035-035/671
(VENGANOOR) 		2931004000NRG23121220220394460 13/12/2022 PICHAI 2931004WL014512 PICHAI 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017254930 PICHAI ()
SubTotal 7200 7200
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_131222FTO_1277869 Bank of India BKID0008311 TIRUMANNUR 1200
2 THIRUMANUR TN2931004_131222FTO_1277869 Canara Bank CNRB0001582 THIRUMAZHAPADI 3000
3 THIRUMANUR TN2931004_131222FTO_1277869 Indian Bank IDIB000T175 THIRUMANUR 1200
4 THIRUMANUR TN2931004_131222FTO_1277869 Indian Overseas Bank IOBA0000790 KULAMANICKAM 7200

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