Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_080822FTO_693085
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-31-004-022-001/52
(PARPANACHERI) 		2931004000NRG23080820220179278 08/08/2022 MAITHILI 2931004WL006560 MAITHILI 00048 BKID0008076 800 800 Processed 22/08/2022 017910923 MAITHILI ()
2 THIRUMANUR TN-31-004-022-002/127
(PARPANACHERI) 		2931004000NRG23080820220179288 08/08/2022 KALIYAPERUMAL 2931004WL006560 KALIYAPERUMAL 00048 BKID0008076 1200 1200 Processed 22/08/2022 017910923 KALIYAPERUMAL ()
3 THIRUMANUR TN-31-004-022-002/131
(PARPANACHERI) 		2931004000NRG23080820220179292 08/08/2022 RAMASAMY 2931004WL006560 RAMASAMY 00048 BKID0008076 600 600 Processed 22/08/2022 017910923 RAMASAMY ()
4 THIRUMANUR TN-31-004-022-002/286
(PARPANACHERI) 		2931004000NRG23080820220179312 08/08/2022 Rajakumari 2931004WL006560 Rajakumari 00048 BKID0008076 1000 1000 Processed 22/08/2022 017910923 Rajakumari ()
5 THIRUMANUR TN-31-004-022-002/304
(PARPANACHERI) 		2931004000NRG23080820220179318 08/08/2022 REVATHI 2931004WL006560 REVATHI 00048 BKID0008076 1200 1200 Processed 22/08/2022 017910923 REVATHI ()
6 THIRUMANUR TN-31-004-022-022/364
(PARPANACHERI) 		2931004000NRG23080820220179334 08/08/2022 KALIYAMMAL 2931004WL006560 KALIYAMMAL 00048 BKID0008076 1200 1200 Processed 22/08/2022 017910923 KALIYAMMAL ()
7 THIRUMANUR TN-31-004-022-022/386
(PARPANACHERI) 		2931004000NRG23080820220179339 08/08/2022 UTHADAM 2931004WL006560 UTHADAM 00048 BKID0008076 1200 1200 Processed 22/08/2022 017910923 UTHADAM ()
8 THIRUMANUR TN-31-004-022-022/448
(PARPANACHERI) 		2931004000NRG23080820220179348 08/08/2022 RUKKUMANI 2931004WL006560 RUKKUMANI 00048 BKID0008076 1000 1000 Processed 22/08/2022 017910923 RUKKUMANI ()
9 THIRUMANUR TN-31-004-022-022/469
(PARPANACHERI) 		2931004000NRG23080820220179349 08/08/2022 SUMATHI 2931004WL006560 SUMATHI 00048 BKID0008076 1200 1200 Processed 22/08/2022 017910923 SUMATHI ()
10 THIRUMANUR TN-31-004-022-022/499
(PARPANACHERI) 		2931004000NRG23080820220179353 08/08/2022 SUGANTHI 2931004WL006560 SUGANTHI 00048 BKID0008076 1000 1000 Processed 22/08/2022 017910923 SUGANTHI ()
11 THIRUMANUR TN-31-004-022-022/535
(PARPANACHERI) 		2931004000NRG23080820220179354 08/08/2022 ANJALAI 2931004WL006560 ANJALAI 00048 BKID0008076 1200 1200 Processed 22/08/2022 017910923 ANJALAI ()
12 THIRUMANUR TN-31-004-022-022/553
(PARPANACHERI) 		2931004000NRG23080820220179355 08/08/2022 RANI 2931004WL006560 RANI 00048 BKID0008076 1200 1200 Processed 22/08/2022 017910923 RANI ()
13 THIRUMANUR TN-31-004-022-022/561
(PARPANACHERI) 		2931004000NRG23080820220179356 08/08/2022 SUDHA 2931004WL006560 SUDHA 00048 BKID0008076 1000 1000 Processed 22/08/2022 017910923 SUDHA ()
SubTotal 13800 13800
14 THIRUMANUR TN-31-004-022-002/130
(PARPANACHERI) 		2931004000NRG23080820220179290 08/08/2022 SAMINATHAN 2931004WL006560 SAMINATHAN 00415 SBIN0000807 1200 1200 Processed 22/08/2022 017910923 SAMINATHAN ()
15 THIRUMANUR TN-31-004-022-002/304
(PARPANACHERI) 		2931004000NRG23080820220179319 08/08/2022 SELVAKUMARI 2931004WL006560 SELVAKUMARI 00415 SBIN0000807 1200 1200 Processed 22/08/2022 017910923 SELVAKUMARI ()
SubTotal 2400 2400
16 THIRUMANUR TN-31-004-022-002/173
(PARPANACHERI) 		2931004000NRG23080820220179303 08/08/2022 RANJITHKUMAR 2931004WL006560 RANJITHKUMAR 00546 CIUB0000029 1405 1405 Processed 22/08/2022 017910923 RANJITHKUMAR ()
SubTotal 1405 1405
Total 17605 17605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_080822FTO_693085 Bank of India BKID0008076 ARIYALUR 13800
2 THIRUMANUR TN2931004_080822FTO_693085 State Bank of India SBIN0000807 ARIYALUR 2400
3 THIRUMANUR TN2931004_080822FTO_693085 City Union Bank CIUB0000029 KEELAPALUR 1405

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