Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822FTO_762362
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-31-004-036-001/1707
(VETTRIYUR) 		2931004000NRG23230820220206106 23/08/2022 SUPPAIYA 2931004WL007481 SUPPAIYA 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 SUPPAIYA ()
2 THIRUMANUR TN-31-004-036-002/1204
(VETTRIYUR) 		2931004000NRG23230820220206107 23/08/2022 RENGASAMY 2931004WL007481 RENGASAMY 00048 BKID0008311 600 600 Processed 31/08/2022 020844912 RENGASAMY ()
3 THIRUMANUR TN-31-004-036-002/1236
(VETTRIYUR) 		2931004000NRG23230820220206108 23/08/2022 AYYAKANNU 2931004WL007481 AYYAKANNU 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 AYYAKANNU ()
4 THIRUMANUR TN-31-004-036-002/1607
(VETTRIYUR) 		2931004000NRG23230820220206109 23/08/2022 RAGUPATHI 2931004WL007481 RAGUPATHI 00048 BKID0008311 400 400 Processed 31/08/2022 020844912 RAGUPATHI ()
5 THIRUMANUR TN-31-004-036-002/1712
(VETTRIYUR) 		2931004000NRG23230820220206110 23/08/2022 RAVICHANDRAN 2931004WL007481 RAVICHANDRAN 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 RAVICHANDRAN ()
6 THIRUMANUR TN-31-004-036-003/1747
(VETTRIYUR) 		2931004000NRG23230820220206111 23/08/2022 VADIVEL 2931004WL007481 VADIVEL 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 VADIVEL ()
7 THIRUMANUR TN-31-004-036-036/233
(VETTRIYUR) 		2931004000NRG23230820220206115 23/08/2022 muthu 2931004WL007481 muthu 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 muthu ()
8 THIRUMANUR TN-31-004-036-036/277
(VETTRIYUR) 		2931004000NRG23230820220206118 23/08/2022 samuthiram 2931004WL007481 samuthiram 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 samuthiram ()
9 THIRUMANUR TN-31-004-036-036/546
(VETTRIYUR) 		2931004000NRG23230820220206120 23/08/2022 pasubathi 2931004WL007481 pasubathi 00048 BKID0008311 800 800 Processed 31/08/2022 020844912 pasubathi ()
10 THIRUMANUR TN-31-004-036-036/575
(VETTRIYUR) 		2931004000NRG23230820220206121 23/08/2022 anbukumar 2931004WL007481 anbukumar 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 anbukumar ()
11 THIRUMANUR TN-31-004-036-036/592
(VETTRIYUR) 		2931004000NRG23230820220206123 23/08/2022 DHANAPAL 2931004WL007481 DHANAPAL 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844912 DHANAPAL ()
SubTotal 9800 9800
12 THIRUMANUR TN-31-004-036-036/604
(VETTRIYUR) 		2931004000NRG23230820220206124 23/08/2022 MUTHAYAN 2931004WL007481 MUTHAYAN 00089 CBIN0283691 600 600 Processed 31/08/2022 020844912 MUTHAYAN ()
SubTotal 600 600
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230822FTO_762362 Bank of India BKID0008311 TIRUMANNUR 9800
2 THIRUMANUR TN2931004_230822FTO_762362 Central Bank Of India CBIN0283691 ARIYALUR 600

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