Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422FTO_16699
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-31-004-036-036/1144
(VETTRIYUR) 		2931004000NRG22040420220907854 04/04/2022 AYYAMPERUMAL 2931004WL021309 AYYAMPERUMAL 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 AYYAMPERUMAL ()
2 THIRUMANUR TN-31-004-036-036/1149
(VETTRIYUR) 		2931004000NRG22040420220907855 04/04/2022 VELAYUTHAM 2931004WL021309 VELAYUTHAM 00048 BKID0008311 400 400 Processed 05/05/2022 020520398 VELAYUTHAM ()
3 THIRUMANUR TN-31-004-036-036/1195
(VETTRIYUR) 		2931004000NRG22040420220907858 04/04/2022 SAMINATHAN 2931004WL021309 SAMINATHAN 00048 BKID0008311 800 800 Processed 05/05/2022 020520398 SAMINATHAN ()
4 THIRUMANUR TN-31-004-036-036/1200
(VETTRIYUR) 		2931004000NRG22040420220907859 04/04/2022 SAMINATHAN 2931004WL021309 SAMINATHAN 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 SAMINATHAN ()
5 THIRUMANUR TN-31-004-036-036/1435
(VETTRIYUR) 		2931004000NRG22040420220907861 04/04/2022 NALLATHAMBI 2931004WL021309 NALLATHAMBI 00048 BKID0008311 400 400 Processed 05/05/2022 020520398 NALLATHAMBI ()
6 THIRUMANUR TN-31-004-036-036/1446
(VETTRIYUR) 		2931004000NRG22040420220907862 04/04/2022 JAYANTHI 2931004WL021309 JAYANTHI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 JAYANTHI ()
7 THIRUMANUR TN-31-004-036-036/1486
(VETTRIYUR) 		2931004000NRG22040420220907863 04/04/2022 BUVANESWARI 2931004WL021309 BUVANESWARI 00048 BKID0008311 1638 1638 Processed 05/05/2022 020520398 BUVANESWARI ()
8 THIRUMANUR TN-31-004-036-036/356
(VETTRIYUR) 		2931004000NRG22040420220907864 04/04/2022 JAYARANI 2931004WL021309 JAYARANI 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 JAYARANI ()
9 THIRUMANUR TN-31-004-036-036/405
(VETTRIYUR) 		2931004000NRG22040420220907866 04/04/2022 JAYABAL 2931004WL021309 JAYABAL 00048 BKID0008311 800 800 Processed 05/05/2022 020520398 JAYABAL ()
10 THIRUMANUR TN-31-004-036-036/510
(VETTRIYUR) 		2931004000NRG22040420220907868 04/04/2022 KATHIRVEL 2931004WL021309 KATHIRVEL 00048 BKID0008311 600 600 Processed 05/05/2022 020520398 KATHIRVEL ()
11 THIRUMANUR TN-31-004-036-036/645-A
(VETTRIYUR) 		2931004000NRG22040420220907870 04/04/2022 NALLAMUTHU 2931004WL021309 NALLAMUTHU 00048 BKID0008311 800 800 Processed 05/05/2022 020520398 NALLAMUTHU ()
12 THIRUMANUR TN-31-004-036-036/707-A
(VETTRIYUR) 		2931004000NRG22040420220907871 04/04/2022 CHANDRAN 2931004WL021309 CHANDRAN 00048 BKID0008311 1200 1200 Processed 05/05/2022 020520398 CHANDRAN ()
SubTotal 11438 11438
13 THIRUMANUR TN-31-004-036-036/1178
(VETTRIYUR) 		2931004000NRG22040420220907857 04/04/2022 SELVARAJ 2931004WL021309 SELVARAJ 00176 IDIB000T175 1200 1200 Processed 05/05/2022 020520398 SELVARAJ ()
SubTotal 1200 1200
14 THIRUMANUR TN-31-004-036-036/1174
(VETTRIYUR) 		2931004000NRG22040420220907856 04/04/2022 THANABAL 2931004WL021309 THANABAL 00415 SBIN0006747 1200 1200 Processed 05/05/2022 020520398 THANABAL ()
SubTotal 1200 1200
15 THIRUMANUR TN-31-004-036-036/433
(VETTRIYUR) 		2931004000NRG22040420220907867 04/04/2022 MAHALINGAM 2931004WL021309 MAHALINGAM 00691 IPOS0000001 800 800 Processed 05/05/2022 020520398 MAHALINGAM ()
SubTotal 800 800
Total 14638 14638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040422FTO_16699 Bank of India BKID0008311 TIRUMANNUR 11438
2 THIRUMANUR TN2931004_040422FTO_16699 Indian Bank IDIB000T175 THIRUMANUR 1200
3 THIRUMANUR TN2931004_040422FTO_16699 State Bank of India SBIN0006747 THIRUVAIYARU 1200
4 THIRUMANUR TN2931004_040422FTO_16699 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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