Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130622FTO_332341
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-31-004-031-001/1069
(THOOTHUR) 		2931004000NRG23110620220078588 13/06/2022 MAHARAJAN 2931004WL002545 MAHARAJAN 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 MAHARAJAN ()
2 THIRUMANUR TN-31-004-031-001/1069
(THOOTHUR) 		2931004000NRG23110620220078589 13/06/2022 VINITHA 2931004WL002545 VINITHA 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 VINITHA ()
3 THIRUMANUR TN-31-004-031-031/346
(THOOTHUR) 		2931004000NRG23110620220078596 13/06/2022 AKILA 2931004WL002545 AKILA 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 AKILA ()
4 THIRUMANUR TN-31-004-031-031/346
(THOOTHUR) 		2931004000NRG23110620220078594 13/06/2022 KARUPPAIYAN 2931004WL002545 KARUPPAIYAN 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 KARUPPAIYAN ()
5 THIRUMANUR TN-31-004-031-031/441-A
(THOOTHUR) 		2931004000NRG23110620220078603 13/06/2022 INTHIRANI 2931004WL002545 INTHIRANI 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 INTHIRANI ()
6 THIRUMANUR TN-31-004-031-031/832
(THOOTHUR) 		2931004000NRG23110620220078606 13/06/2022 JEYAPAL 2931004WL002545 JEYAPAL 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 JEYAPAL ()
7 THIRUMANUR TN-31-004-031-031/919
(THOOTHUR) 		2931004000NRG23110620220078607 13/06/2022 MAHILAMBAL 2931004WL002545 MAHILAMBAL 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 MAHILAMBAL ()
SubTotal 11802 11802
8 THIRUMANUR TN-31-004-031-031/346
(THOOTHUR) 		2931004000NRG23110620220078595 13/06/2022 VINOTH 2931004WL002545 VINOTH 00415 SBIN0000807 1686 1686 Processed 17/06/2022 011252338 VINOTH ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_130622FTO_332341 Bank of India BKID0008315 ELAKURICHI 11802
2 THIRUMANUR TN2931004_130622FTO_332341 State Bank of India SBIN0000807 ARIYALUR 1686

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