Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011122FTO_1092806
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-31-004-012-012/430
(KEELAKOLATHUR) 		2931004000NRG23311020220299082 01/11/2022 BALAKRISHNAN 2931004WL011520 BALAKRISHNAN 00048 BKID0008311 1200 1200 Processed 05/11/2022 015710789 BALAKRISHNAN ()
2 THIRUMANUR TN-31-004-012-012/557
(KEELAKOLATHUR) 		2931004000NRG23311020220299085 01/11/2022 POONTHAISETTU 2931004WL011520 POONTHAISETTU 00048 BKID0008311 1686 1686 Processed 05/11/2022 015710789 POONTHAISETTU ()
3 THIRUMANUR TN-31-004-012-012/678
(KEELAKOLATHUR) 		2931004000NRG23311020220299087 01/11/2022 THANGARASU 2931004WL011520 THANGARASU 00048 BKID0008311 800 800 Processed 05/11/2022 015710789 THANGARASU ()
SubTotal 3686 3686
4 THIRUMANUR TN-31-004-012-012/231
(KEELAKOLATHUR) 		2931004000NRG23311020220299079 01/11/2022 PERUMAL 2931004WL011520 PERUMAL 00176 IDIB000T175 200 200 Processed 05/11/2022 015710789 PERUMAL ()
SubTotal 200 200
Total 3886 3886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_011122FTO_1092806 Bank of India BKID0008311 THIRUMANUR 2886
2 THIRUMANUR TN2931004_011122FTO_1092806 Bank of India BKID0008311 TIRUMANNUR 800
3 THIRUMANUR TN2931004_011122FTO_1092806 Indian Bank IDIB000T175 THIRUMANUR 200

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