Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222FTO_1351254
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-31-004-012-012/453
(KEELAKOLATHUR) 		2931004000NRG23271220220415562 27/12/2022 MAHALAKSHMI 2931004WL015439 MAHALAKSHMI 00048 BKID0008311 600 600 Processed 06/02/2023 017254767 MAHALAKSHMI ()
2 THIRUMANUR TN-31-004-012-012/643
(KEELAKOLATHUR) 		2931004000NRG23271220220415582 27/12/2022 SANGEETHA 2931004WL015439 SANGEETHA 00048 BKID0008311 600 600 Processed 06/02/2023 017254767 SANGEETHA ()
3 THIRUMANUR TN-31-004-012-012/678
(KEELAKOLATHUR) 		2931004000NRG23271220220415590 27/12/2022 THANGARASU 2931004WL015439 THANGARASU 00048 BKID0008311 600 600 Processed 06/02/2023 017254767 THANGARASU ()
4 THIRUMANUR TN-31-004-012-012/717
(KEELAKOLATHUR) 		2931004000NRG23271220220415597 27/12/2022 RATHI 2931004WL015439 RATHI 00048 BKID0008311 800 800 Processed 06/02/2023 017254767 RATHI ()
5 THIRUMANUR TN-31-004-012-012/721
(KEELAKOLATHUR) 		2931004000NRG23271220220415598 27/12/2022 SUSI 2931004WL015439 SUSI 00048 BKID0008311 400 400 Processed 06/02/2023 017254767 SUSI ()
6 THIRUMANUR TN-31-004-012-012/726
(KEELAKOLATHUR) 		2931004000NRG23271220220415599 27/12/2022 MALATHI 2931004WL015439 MALATHI 00048 BKID0008311 800 800 Processed 06/02/2023 017254767 MALATHI ()
7 THIRUMANUR TN-31-004-012-012/731
(KEELAKOLATHUR) 		2931004000NRG23271220220415601 27/12/2022 INDUMATHI 2931004WL015439 INDUMATHI 00048 BKID0008311 600 600 Processed 06/02/2023 017254767 INDUMATHI ()
SubTotal 4400 4400
8 THIRUMANUR TN-31-004-012-012/727
(KEELAKOLATHUR) 		2931004000NRG23271220220415600 27/12/2022 PONMANI 2931004WL015439 PONMANI 00176 IDIB000K131 800 800 Processed 06/02/2023 017254767 PONMANI ()
SubTotal 800 800
9 THIRUMANUR TN-31-004-012-012/231
(KEELAKOLATHUR) 		2931004000NRG23271220220415555 27/12/2022 PERUMAL 2931004WL015439 PERUMAL 00176 IDIB000T175 800 800 Processed 06/02/2023 017254767 PERUMAL ()
SubTotal 800 800
Total 6000 6000

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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_1351254 Bank of India BKID0008311 TIRUMANNUR 4400
2 THIRUMANUR TN2931004_271222FTO_1351254 Indian Bank IDIB000K131 KALLAKUDI 800
3 THIRUMANUR TN2931004_271222FTO_1351254 Indian Bank IDIB000T175 THIRUMANUR 800

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