Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_270622FTO_431667
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-31-004-021-002/226
(PALINGANATHAM) 		2931004000NRG23270620220108907 27/06/2022 Pramadevan 2931004WL003780 Pramadevan 00176 IDIB000K131 200 200 Processed 08/07/2022 017186076 Pramadevan ()
2 THIRUMANUR TN-31-004-021-002/293
(PALINGANATHAM) 		2931004000NRG23270620220108911 27/06/2022 SELVARANI 2931004WL003780 SELVARANI 00176 IDIB000K131 400 400 Processed 08/07/2022 017186076 SELVARANI ()
3 THIRUMANUR TN-31-004-021-002/495
(PALINGANATHAM) 		2931004000NRG23270620220108921 27/06/2022 MARUTHAI 2931004WL003780 MARUTHAI 00176 IDIB000K131 400 400 Processed 08/07/2022 017186076 MARUTHAI ()
4 THIRUMANUR TN-31-004-021-021/927-A
(PALINGANATHAM) 		2931004000NRG23270620220108937 27/06/2022 GAYATHRI 2931004WL003780 GAYATHRI 00176 IDIB000K131 400 400 Processed 08/07/2022 017186076 GAYATHRI ()
5 THIRUMANUR TN-31-004-021-021/944
(PALINGANATHAM) 		2931004000NRG23270620220108938 27/06/2022 DEISI MANOKARI 2931004WL003780 DEISI MANOKARI 00176 IDIB000K131 400 400 Processed 08/07/2022 017186076 DEISI MANOKARI ()
6 THIRUMANUR TN-31-004-021-021/956
(PALINGANATHAM) 		2931004000NRG23270620220108939 27/06/2022 JENIFER ROSE 2931004WL003780 JENIFER ROSE 00176 IDIB000K131 400 400 Processed 08/07/2022 017186076 JENIFER ROSE ()
SubTotal 2200 2200
7 THIRUMANUR TN-31-004-021-021/988
(PALINGANATHAM) 		2931004000NRG23270620220108940 27/06/2022 RAMYA 2931004WL003780 RAMYA 00177 IOBA0000212 400 400 Processed 08/07/2022 017186076 RAMYA ()
SubTotal 400 400
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_270622FTO_431667 Indian Bank IDIB000K131 KALLAKUDI 2200
2 THIRUMANUR TN2931004_270622FTO_431667 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 400

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