Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_171022FTO_1023362
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-31-004-005-005/447
(ELAKKURICHI) 		2931004000NRG23171020220277991 17/10/2022 RUBAVATHI 2931004WL010743 RUBAVATHI 00048 BKID0008315 1686 1686 Processed 21/10/2022 014575037 RUBAVATHI ()
2 THIRUMANUR TN-31-004-005-005/563
(ELAKKURICHI) 		2931004000NRG23171020220277993 17/10/2022 Senthilvel 2931004WL010743 Senthilvel 00048 BKID0008315 1686 1686 Processed 21/10/2022 014575037 Senthilvel ()
3 THIRUMANUR TN-31-004-005-005/563
(ELAKKURICHI) 		2931004000NRG23171020220277994 17/10/2022 SOUNDARYA 2931004WL010743 SOUNDARYA 00048 BKID0008315 1686 1686 Processed 21/10/2022 014575037 SOUNDARYA ()
4 THIRUMANUR TN-31-004-005-005/634
(ELAKKURICHI) 		2931004000NRG23171020220277997 17/10/2022 NALLANTHIRAN 2931004WL010743 NALLANTHIRAN 00048 BKID0008315 1686 1686 Processed 21/10/2022 014575037 NALLANTHIRAN ()
SubTotal 6744 6744
5 THIRUMANUR TN-31-004-005-005/174
(ELAKKURICHI) 		2931004000NRG23171020220277989 17/10/2022 SIVAPERUMAl 2931004WL010743 SIVAPERUMAl 00089 CBIN0283691 1686 1686 Processed 21/10/2022 014575037 SIVAPERUMAl ()
6 THIRUMANUR TN-31-004-005-005/575
(ELAKKURICHI) 		2931004000NRG23171020220277995 17/10/2022 ASHOKRAJ 2931004WL010743 ASHOKRAJ 00089 CBIN0283691 1686 1686 Processed 21/10/2022 014575037 ASHOKRAJ ()
SubTotal 3372 3372
7 THIRUMANUR TN-31-004-005-005/1091
(ELAKKURICHI) 		2931004000NRG23171020220277986 17/10/2022 ANBARASAN 2931004WL010743 ANBARASAN 00415 SBIN0000807 1686 1686 Processed 21/10/2022 014575037 ANBARASAN ()
8 THIRUMANUR TN-31-004-005-005/1091
(ELAKKURICHI) 		2931004000NRG23171020220277985 17/10/2022 SAKKARAVARTHI 2931004WL010743 SAKKARAVARTHI 00415 SBIN0000807 1686 1686 Processed 21/10/2022 014575037 SAKKARAVARTHI ()
SubTotal 3372 3372
9 THIRUMANUR TN-31-004-005-004/1489
(ELAKKURICHI) 		2931004000NRG23171020220277983 17/10/2022 RAMALINGAM 2931004WL010743 RAMALINGAM 00691 IPOS0000001 1686 1686 Processed 21/10/2022 014575037 RAMALINGAM ()
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_171022FTO_1023362 Bank of India BKID0008315 ELAKURICHI 6744
2 THIRUMANUR TN2931004_171022FTO_1023362 Central Bank Of India CBIN0283691 ARIYALUR 3372
3 THIRUMANUR TN2931004_171022FTO_1023362 State Bank of India SBIN0000807 ARIYALUR 3372
4 THIRUMANUR TN2931004_171022FTO_1023362 India Post Payments Bank IPOS0000001 PERAMBALUR 1686

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