Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123FTO_1412754
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-31-004-035-035/383
(VENGANOOR) 		2931004000NRG23070120230428375 09/01/2023 GOVINDARAJAN 2931004WL015852 GOVINDARAJAN 00177 IOBA0000790 1200 1200 Processed 01/02/2023 018559087 GOVINDARAJAN ()
2 THIRUMANUR TN-31-004-035-035/385
(VENGANOOR) 		2931004000NRG23070120230428377 09/01/2023 BASKAR 2931004WL015852 BASKAR 00177 IOBA0000790 1200 1200 Processed 01/02/2023 018559087 BASKAR ()
3 THIRUMANUR TN-31-004-035-035/385
(VENGANOOR) 		2931004000NRG23070120230428376 09/01/2023 Govintharasu 2931004WL015852 Govintharasu 00177 IOBA0000790 1200 1200 Processed 01/02/2023 018559087 Govintharasu ()
4 THIRUMANUR TN-31-004-035-035/475
(VENGANOOR) 		2931004000NRG23070120230428384 09/01/2023 VENKATACHALAM 2931004WL015852 VENKATACHALAM 00177 IOBA0000790 1200 1200 Processed 01/02/2023 018559087 VENKATACHALAM ()
5 THIRUMANUR TN-31-004-035-035/569
(VENGANOOR) 		2931004000NRG23070120230428391 09/01/2023 RAJAMANICKAM 2931004WL015852 RAJAMANICKAM 00177 IOBA0000790 1200 1200 Processed 01/02/2023 018559087 RAJAMANICKAM ()
6 THIRUMANUR TN-31-004-035-035/674
(VENGANOOR) 		2931004000NRG23070120230428396 09/01/2023 ANNAMALAI 2931004WL015852 ANNAMALAI 00177 IOBA0000790 1200 1200 Processed 01/02/2023 018559087 ANNAMALAI ()
7 THIRUMANUR TN-31-004-035-035/693
(VENGANOOR) 		2931004000NRG23070120230428398 09/01/2023 ASAITHAMBI 2931004WL015852 ASAITHAMBI 00177 IOBA0000790 1200 1200 Processed 01/02/2023 018559087 ASAITHAMBI ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090123FTO_1412754 Indian Overseas Bank IOBA0000790 KULAMANICKAM 8400

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