Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222FTO_1350588
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-31-004-005-004/2050
(ELAKKURICHI) 		2931004000NRG23241220220411052 27/12/2022 NANTHINI 2931004WL015206 NANTHINI 00048 BKID0008311 1686 1686 Processed 06/02/2023 017254767 NANTHINI ()
SubTotal 1686 1686
2 THIRUMANUR TN-31-004-005-004/2049
(ELAKKURICHI) 		2931004000NRG23241220220411051 27/12/2022 ANANTHALAKSHMI 2931004WL015206 ANANTHALAKSHMI 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254767 ANANTHALAKSHMI ()
3 THIRUMANUR TN-31-004-005-005/244
(ELAKKURICHI) 		2931004000NRG23241220220411056 27/12/2022 MATHIYALAGAN 2931004WL015206 MATHIYALAGAN 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254767 MATHIYALAGAN ()
4 THIRUMANUR TN-31-004-005-005/251
(ELAKKURICHI) 		2931004000NRG23241220220411057 27/12/2022 SEEMAN 2931004WL015206 SEEMAN 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254767 SEEMAN ()
5 THIRUMANUR TN-31-004-005-005/274
(ELAKKURICHI) 		2931004000NRG23241220220411061 27/12/2022 ULAGANATHAN 2931004WL015206 ULAGANATHAN 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254767 ULAGANATHAN ()
6 THIRUMANUR TN-31-004-005-005/446
(ELAKKURICHI) 		2931004000NRG23241220220411065 27/12/2022 DURAIRAJ 2931004WL015206 DURAIRAJ 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254767 DURAIRAJ ()
7 THIRUMANUR TN-31-004-005-005/472
(ELAKKURICHI) 		2931004000NRG23241220220411066 27/12/2022 THARMARAJ 2931004WL015206 THARMARAJ 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254767 THARMARAJ ()
SubTotal 10116 10116
8 THIRUMANUR TN-31-004-005-005/266
(ELAKKURICHI) 		2931004000NRG23241220220411058 27/12/2022 KAVARAVAN 2931004WL015206 KAVARAVAN 00176 IDIB000T175 1686 1686 Processed 06/02/2023 017254767 KAVARAVAN ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_271222FTO_1350588 Bank of India BKID0008311 TIRUMANNUR 1686
2 THIRUMANUR TN2931004_271222FTO_1350588 Bank of India BKID0008315 ELAKURICHI 10116
3 THIRUMANUR TN2931004_271222FTO_1350588 Indian Bank IDIB000T175 THIRUMANUR 1686

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