Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:27:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122FTO_1213495
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-31-004-017-001/14
(KURUVADI) 		2931004000NRG23291120220370850 29/11/2022 Neelavathi 2931004WL013749 Neelavathi 00048 BKID0008315 1686 1686 Processed 07/12/2022 019838647 Neelavathi ()
2 THIRUMANUR TN-31-004-017-001/309
(KURUVADI) 		2931004000NRG23291120220370851 29/11/2022 MANI 2931004WL013749 MANI 00048 BKID0008315 1686 1686 Processed 07/12/2022 019838647 MANI ()
3 THIRUMANUR TN-31-004-017-001/405
(KURUVADI) 		2931004000NRG23291120220370853 29/11/2022 KAMARAJ 2931004WL013749 KAMARAJ 00048 BKID0008315 1686 1686 Processed 07/12/2022 019838647 KAMARAJ ()
4 THIRUMANUR TN-31-004-017-002/895
(KURUVADI) 		2931004000NRG23291120220370855 29/11/2022 MALATHI 2931004WL013749 MALATHI 00048 BKID0008315 1686 1686 Processed 07/12/2022 019838647 MALATHI ()
5 THIRUMANUR TN-31-004-017-002/895
(KURUVADI) 		2931004000NRG23291120220370856 29/11/2022 RAMACHANDRAN 2931004WL013749 RAMACHANDRAN 00048 BKID0008315 1686 1686 Processed 07/12/2022 019838647 RAMACHANDRAN ()
6 THIRUMANUR TN-31-004-017-017/479
(KURUVADI) 		2931004000NRG23291120220370859 29/11/2022 BALAMURUGAN 2931004WL013749 BALAMURUGAN 00048 BKID0008315 1686 1686 Processed 07/12/2022 019838647 BALAMURUGAN ()
7 THIRUMANUR TN-31-004-017-017/850
(KURUVADI) 		2931004000NRG23291120220370862 29/11/2022 RASATHI 2931004WL013749 RASATHI 00048 BKID0008315 1686 1686 Processed 07/12/2022 019838647 RASATHI ()
SubTotal 11802 11802
8 THIRUMANUR TN-31-004-017-017/670
(KURUVADI) 		2931004000NRG23291120220370861 29/11/2022 SENTHILKUMAR 2931004WL013749 SENTHILKUMAR 00089 CBIN0283691 1686 1686 Processed 07/12/2022 019838647 SENTHILKUMAR ()
SubTotal 1686 1686
9 THIRUMANUR TN-31-004-017-017/530
(KURUVADI) 		2931004000NRG23291120220370860 29/11/2022 THIRUMALAIRAJAN 2931004WL013749 THIRUMALAIRAJAN 00176 IDIB000T175 1686 1686 Processed 07/12/2022 019838647 THIRUMALAIRAJAN ()
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_291122FTO_1213495 Bank of India BKID0008315 ELAKURICHI 11802
2 THIRUMANUR TN2931004_291122FTO_1213495 Central Bank Of India CBIN0283691 ARIYALUR 1686
3 THIRUMANUR TN2931004_291122FTO_1213495 Indian Bank IDIB000T175 THIRUMANUR 1686

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