Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310123FTO_1509987
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-31-004-004-002/1066
(CHINNAPATTAKADU) 		2931004000NRG23300120230464746 31/01/2023 CHINNAIYAN 2931004WL016902 CHINNAIYAN 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 CHINNAIYAN ()
2 THIRUMANUR TN-31-004-004-002/1123
(CHINNAPATTAKADU) 		2931004000NRG23300120230464747 31/01/2023 VENGADACHALAM 2931004WL016902 VENGADACHALAM 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082799 VENGADACHALAM ()
3 THIRUMANUR TN-31-004-004-002/920
(CHINNAPATTAKADU) 		2931004000NRG23300120230464748 31/01/2023 KARUPPAIYAN 2931004WL016902 KARUPPAIYAN 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082799 KARUPPAIYAN ()
4 THIRUMANUR TN-31-004-004-004/306-A
(CHINNAPATTAKADU) 		2931004000NRG23300120230464750 31/01/2023 ANBAZHAGAN 2931004WL016902 ANBAZHAGAN 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 ANBAZHAGAN ()
5 THIRUMANUR TN-31-004-004-004/323-A
(CHINNAPATTAKADU) 		2931004000NRG23300120230464752 31/01/2023 Muthaiyan 2931004WL016902 Muthaiyan 00048 BKID0008315 800 800 Processed 08/02/2023 010082799 Muthaiyan ()
6 THIRUMANUR TN-31-004-004-004/332-A
(CHINNAPATTAKADU) 		2931004000NRG23300120230464753 31/01/2023 CHINNAIYAN 2931004WL016902 CHINNAIYAN 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082799 CHINNAIYAN ()
SubTotal 6400 6400
7 THIRUMANUR TN-31-004-004-002/946
(CHINNAPATTAKADU) 		2931004000NRG23300120230464749 31/01/2023 THANGARASU 2931004WL016902 THANGARASU 00176 IDIB000A131 1200 1200 Processed 08/02/2023 010082799 THANGARASU ()
SubTotal 1200 1200
8 THIRUMANUR TN-31-004-004-004/744
(CHINNAPATTAKADU) 		2931004000NRG23300120230464756 31/01/2023 Govintharasu 2931004WL016902 Govintharasu 00415 SBIN0000807 1000 1000 Processed 08/02/2023 010082799 Govintharasu ()
SubTotal 1000 1000
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_310123FTO_1509987 Bank of India BKID0008315 ELAKURICHI 6400
2 THIRUMANUR TN2931004_310123FTO_1509987 Indian Bank IDIB000A131 ARIYALUR 1200
3 THIRUMANUR TN2931004_310123FTO_1509987 State Bank of India SBIN0000807 ARIYALUR 1000

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