Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_100522FTO_190794
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-31-004-033-033/301
(VARANAVASI) 		2931004000NRG23100520220017585 10/05/2022 VEERASAMY 2931004WL000780 VEERASAMY 00048 BKID0008076 1000 1000 Processed 16/05/2022 014388859 VEERASAMY ()
2 THIRUMANUR TN-31-004-033-033/78
(VARANAVASI) 		2931004000NRG23100520220017586 10/05/2022 THIRUNAVUKARASU 2931004WL000780 THIRUNAVUKARASU 00048 BKID0008076 1000 1000 Processed 16/05/2022 014388859 THIRUNAVUKARASU ()
3 THIRUMANUR TN-31-004-033-033/917
(VARANAVASI) 		2931004000NRG23100520220017590 10/05/2022 RAVICHANDRAN 2931004WL000780 RAVICHANDRAN 00048 BKID0008076 1124 1124 Processed 16/05/2022 014388859 RAVICHANDRAN ()
4 THIRUMANUR TN-31-004-033-034/967
(VARANAVASI) 		2931004000NRG23100520220017591 10/05/2022 ASAITHAMBI 2931004WL000780 ASAITHAMBI 00048 BKID0008076 1124 1124 Processed 16/05/2022 014388859 ASAITHAMBI ()
SubTotal 4248 4248
5 THIRUMANUR TN-31-004-033-033/17
(VARANAVASI) 		2931004000NRG23100520220017580 10/05/2022 PERIYASAMI 2931004WL000780 PERIYASAMI 00415 SBIN0000807 1000 1000 Processed 16/05/2022 014388859 PERIYASAMI ()
SubTotal 1000 1000
Total 5248 5248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_100522FTO_190794 Bank of India BKID0008076 ARIYALUR 4248
2 THIRUMANUR TN2931004_100522FTO_190794 State Bank of India SBIN0000807 ARIYALUR 1000

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