Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020522FTO_173708
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-31-004-031-031/124
(THOOTHUR) 		2931004000NRG23020520220006960 02/05/2022 BASKAR 2931004WL000436 BASKAR 00048 BKID0008315 1686 1686 Processed 13/05/2022 018427786 BASKAR ()
2 THIRUMANUR TN-31-004-031-031/584
(THOOTHUR) 		2931004000NRG23020520220006961 02/05/2022 LAKSHMI 2931004WL000436 LAKSHMI 00048 BKID0008315 1686 1686 Processed 13/05/2022 018427786 LAKSHMI ()
3 THIRUMANUR TN-31-004-031-031/594
(THOOTHUR) 		2931004000NRG23020520220006962 02/05/2022 PAVUNAMBAL 2931004WL000436 PAVUNAMBAL 00048 BKID0008315 1686 1686 Processed 13/05/2022 018427786 PAVUNAMBAL ()
4 THIRUMANUR TN-31-004-031-031/656
(THOOTHUR) 		2931004000NRG23020520220006967 02/05/2022 AJITH 2931004WL000436 AJITH 00048 BKID0008315 1686 1686 Processed 13/05/2022 018427786 AJITH ()
5 THIRUMANUR TN-31-004-031-031/656
(THOOTHUR) 		2931004000NRG23020520220006966 02/05/2022 AYYAPPAN 2931004WL000436 AYYAPPAN 00048 BKID0008315 1686 1686 Processed 13/05/2022 018427786 AYYAPPAN ()
6 THIRUMANUR TN-31-004-031-031/892
(THOOTHUR) 		2931004000NRG23020520220006971 02/05/2022 ALAGUSELVI 2931004WL000436 ALAGUSELVI 00048 BKID0008315 1686 1686 Processed 13/05/2022 018427786 ALAGUSELVI ()
7 THIRUMANUR TN-31-004-031-031/893
(THOOTHUR) 		2931004000NRG23020520220006974 02/05/2022 PARIMALA 2931004WL000436 PARIMALA 00048 BKID0008315 1686 1686 Processed 13/05/2022 018427786 PARIMALA ()
8 THIRUMANUR TN-31-004-031-031/893
(THOOTHUR) 		2931004000NRG23020520220006973 02/05/2022 SUTHAKAR 2931004WL000436 SUTHAKAR 00048 BKID0008315 1686 1686 Processed 13/05/2022 018427786 SUTHAKAR ()
SubTotal 13488 13488
9 THIRUMANUR TN-31-004-031-031/1063
(THOOTHUR) 		2931004000NRG23020520220006958 02/05/2022 SHANTHIPRIYA 2931004WL000436 SHANTHIPRIYA 00691 IPOS0000001 1686 1686 Processed 13/05/2022 018427786 SHANTHIPRIYA ()
10 THIRUMANUR TN-31-004-031-031/892
(THOOTHUR) 		2931004000NRG23020520220006972 02/05/2022 PRABAGAR 2931004WL000436 PRABAGAR 00691 IPOS0000001 1686 1686 Processed 13/05/2022 018427786 PRABAGAR ()
SubTotal 3372 3372
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020522FTO_173708 Bank of India BKID0008315 ELAKURICHI 13488
2 THIRUMANUR TN2931004_020522FTO_173708 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3372

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