Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221122FTO_1185576
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-31-004-021-002/138
(PALINGANATHAM) 		2931004000NRG23191120220342760 22/11/2022 LEEMARASE 2931004WL012959 LEEMARASE 00176 IDIB000K131 1536 1536 Processed 09/12/2022 026441856 LEEMARASE ()
2 THIRUMANUR TN-31-004-021-002/77
(PALINGANATHAM) 		2931004000NRG23191120220342762 22/11/2022 DURAIRAJ 2931004WL012959 DURAIRAJ 00176 IDIB000K131 1536 1536 Processed 09/12/2022 026441856 DURAIRAJ ()
3 THIRUMANUR TN-31-004-021-002/77
(PALINGANATHAM) 		2931004000NRG23191120220342763 22/11/2022 PHILOMINAL MARY 2931004WL012959 PHILOMINAL MARY 00176 IDIB000K131 1536 1536 Processed 09/12/2022 026441856 PHILOMINAL MARY ()
4 THIRUMANUR TN-31-004-021-021/874-A
(PALINGANATHAM) 		2931004000NRG23191120220342764 22/11/2022 SHANTHI 2931004WL012959 SHANTHI 00176 IDIB000K131 1536 1536 Processed 09/12/2022 026441856 SHANTHI ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221122FTO_1185576 Indian Bank IDIB000K131 KALLAKUDI 6144

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