Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011122FTO_1092522
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-31-004-022-001/52
(PARPANACHERI) 		2931004000NRG23311020220302980 01/11/2022 MAITHILI 2931004WL011650 MAITHILI 00048 BKID0008076 1000 1000 Processed 05/11/2022 015710789 MAITHILI ()
2 THIRUMANUR TN-31-004-022-002/178
(PARPANACHERI) 		2931004000NRG23311020220302985 01/11/2022 PITCHAIPILLAI 2931004WL011650 PITCHAIPILLAI 00048 BKID0008076 1000 1000 Processed 05/11/2022 015710789 PITCHAIPILLAI ()
3 THIRUMANUR TN-31-004-022-022/386
(PARPANACHERI) 		2931004000NRG23311020220302987 01/11/2022 UTHADAM 2931004WL011650 UTHADAM 00048 BKID0008076 1000 1000 Processed 05/11/2022 015710789 UTHADAM ()
4 THIRUMANUR TN-31-004-022-022/406
(PARPANACHERI) 		2931004000NRG23311020220302988 01/11/2022 PERUMAL 2931004WL011650 PERUMAL 00048 BKID0008076 1000 1000 Processed 05/11/2022 015710789 PERUMAL ()
5 THIRUMANUR TN-31-004-022-022/493-A
(PARPANACHERI) 		2931004000NRG23311020220302989 01/11/2022 KANJANA 2931004WL011650 KANJANA 00048 BKID0008076 1405 1405 Processed 05/11/2022 015710789 KANJANA ()
SubTotal 5405 5405
6 THIRUMANUR TN-31-004-022-022/528
(PARPANACHERI) 		2931004000NRG23311020220302990 01/11/2022 RAMASAMY 2931004WL011650 RAMASAMY 00078 CNRB0002627 1000 1000 Processed 05/11/2022 015710789 RAMASAMY ()
SubTotal 1000 1000
7 THIRUMANUR TN-31-004-022-002/138
(PARPANACHERI) 		2931004000NRG23311020220302982 01/11/2022 RAJAGOPAL 2931004WL011650 RAJAGOPAL 00546 CIUB0000029 1000 1000 Processed 05/11/2022 015710789 RAJAGOPAL ()
SubTotal 1000 1000
8 THIRUMANUR TN-31-004-022-002/118
(PARPANACHERI) 		2931004000NRG23311020220302981 01/11/2022 SUBRAMANIYAN 2931004WL011650 SUBRAMANIYAN 00691 IPOS0000001 800 800 Processed 05/11/2022 015710789 SUBRAMANIYAN ()
SubTotal 800 800
Total 8205 8205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_011122FTO_1092522 Bank of India BKID0008076 ARIYALUR 5405
2 THIRUMANUR TN2931004_011122FTO_1092522 Canara Bank CNRB0002627 ARIYALUR 1000
3 THIRUMANUR TN2931004_011122FTO_1092522 City Union Bank CIUB0000029 KEELAPALUR 1000
4 THIRUMANUR TN2931004_011122FTO_1092522 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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