Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122FTO_1215664
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-31-004-019-003/727
(MANJAMEDU) 		2931004000NRG23261120220360005 29/11/2022 MURUGESAN 2931004WL013438 MURUGESAN 00048 BKID0008311 1200 1200 Processed 02/02/2023 037290477 MURUGESAN ()
2 THIRUMANUR TN-31-004-019-003/83
(MANJAMEDU) 		2931004000NRG23261120220360009 29/11/2022 PATTU 2931004WL013438 PATTU 00048 BKID0008311 1200 1200 Processed 02/02/2023 037290477 PATTU ()
3 THIRUMANUR TN-31-004-019-019/316
(MANJAMEDU) 		2931004000NRG23261120220360031 29/11/2022 VIJAYAMBAL 2931004WL013438 VIJAYAMBAL 00048 BKID0008311 1200 1200 Processed 02/02/2023 037290477 VIJAYAMBAL ()
4 THIRUMANUR TN-31-004-019-019/607
(MANJAMEDU) 		2931004000NRG23261120220360042 29/11/2022 SIVAKUMAR 2931004WL013438 SIVAKUMAR 00048 BKID0008311 1200 1200 Processed 02/02/2023 037290477 SIVAKUMAR ()
5 THIRUMANUR TN-31-004-019-019/611
(MANJAMEDU) 		2931004000NRG23261120220360044 29/11/2022 SUMATHI 2931004WL013438 SUMATHI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037290477 SUMATHI ()
6 THIRUMANUR TN-31-004-019-019/833
(MANJAMEDU) 		2931004000NRG23261120220360052 29/11/2022 LAKSHMI 2931004WL013438 LAKSHMI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037290477 LAKSHMI ()
7 THIRUMANUR TN-31-004-019-019/833
(MANJAMEDU) 		2931004000NRG23261120220360053 29/11/2022 Subhasri 2931004WL013438 Subhasri 00048 BKID0008311 1200 1200 Processed 02/02/2023 037290477 Subhasri ()
SubTotal 8400 8400
8 THIRUMANUR TN-31-004-019-019/833
(MANJAMEDU) 		2931004000NRG23261120220360051 29/11/2022 ARUN 2931004WL013438 ARUN 00176 IDIB000T112 1200 1200 Processed 02/02/2023 037290477 ARUN ()
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_291122FTO_1215664 Bank of India BKID0008311 TIRUMANNUR 8400
2 THIRUMANUR TN2931004_291122FTO_1215664 Indian Bank IDIB000T112 TIRUVAIYARU 1200

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