Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310123FTO_1510276
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-31-004-029-029/1005
(THIRUMANUR) 		2931004000NRG23300120230463693 31/01/2023 DHANALAKSHMI 2931004WL016887 DHANALAKSHMI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082799 DHANALAKSHMI ()
2 THIRUMANUR TN-31-004-029-029/1064
(THIRUMANUR) 		2931004000NRG23300120230463695 31/01/2023 VIMALA 2931004WL016887 VIMALA 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082799 VIMALA ()
3 THIRUMANUR TN-31-004-029-029/1174
(THIRUMANUR) 		2931004000NRG23300120230463696 31/01/2023 INDHUMATHI 2931004WL016887 INDHUMATHI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082799 INDHUMATHI ()
4 THIRUMANUR TN-31-004-029-029/602
(THIRUMANUR) 		2931004000NRG23300120230463698 31/01/2023 JAYAMANI 2931004WL016887 JAYAMANI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082799 JAYAMANI ()
SubTotal 4800 4800
5 THIRUMANUR TN-31-004-029-029/1251
(THIRUMANUR) 		2931004000NRG23300120230463697 31/01/2023 KARPUKKARASI 2931004WL016887 KARPUKKARASI 00176 IDIB000T175 1200 1200 Processed 08/02/2023 010082799 KARPUKKARASI ()
SubTotal 1200 1200
Total 6000 6000

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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_1510276 Bank of India BKID0008311 TIRUMANNUR 4800
2 THIRUMANUR TN2931004_310123FTO_1510276 Indian Bank IDIB000T175 THIRUMANUR 1200

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