Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_080822FTO_691953
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-31-004-026-001/22
(SATHAMANGALAM) 		2931004000NRG23080820220177730 08/08/2022 MUTHAIYAN 2931004WL006509 MUTHAIYAN 00048 BKID0008311 1000 1000 Processed 22/08/2022 017910923 MUTHAIYAN ()
2 THIRUMANUR TN-31-004-026-001/26
(SATHAMANGALAM) 		2931004000NRG23080820220177731 08/08/2022 THANGAIYAN 2931004WL006509 THANGAIYAN 00048 BKID0008311 1405 1405 Processed 22/08/2022 017910923 THANGAIYAN ()
3 THIRUMANUR TN-31-004-026-001/39
(SATHAMANGALAM) 		2931004000NRG23080820220177738 08/08/2022 PANDIYAN 2931004WL006509 PANDIYAN 00048 BKID0008311 1000 1000 Processed 22/08/2022 017910923 PANDIYAN ()
4 THIRUMANUR TN-31-004-026-001/59
(SATHAMANGALAM) 		2931004000NRG23080820220177744 08/08/2022 MARIYAPPAN 2931004WL006509 MARIYAPPAN 00048 BKID0008311 1200 1200 Processed 22/08/2022 017910923 MARIYAPPAN ()
5 THIRUMANUR TN-31-004-026-001/78
(SATHAMANGALAM) 		2931004000NRG23080820220177753 08/08/2022 SAMINATHAN 2931004WL006509 SAMINATHAN 00048 BKID0008311 1000 1000 Processed 22/08/2022 017910923 SAMINATHAN ()
6 THIRUMANUR TN-31-004-026-001/90
(SATHAMANGALAM) 		2931004000NRG23080820220177762 08/08/2022 KASINATHAN 2931004WL006509 KASINATHAN 00048 BKID0008311 1200 1200 Processed 22/08/2022 017910923 KASINATHAN ()
7 THIRUMANUR TN-31-004-026-001/901
(SATHAMANGALAM) 		2931004000NRG23080820220177763 08/08/2022 KALAIVANAN 2931004WL006509 KALAIVANAN 00048 BKID0008311 1000 1000 Processed 22/08/2022 017910923 KALAIVANAN ()
8 THIRUMANUR TN-31-004-026-001/99
(SATHAMANGALAM) 		2931004000NRG23080820220177765 08/08/2022 GOVINDHAN 2931004WL006509 GOVINDHAN 00048 BKID0008311 1200 1200 Processed 22/08/2022 017910923 GOVINDHAN ()
9 THIRUMANUR TN-31-004-026-003/898
(SATHAMANGALAM) 		2931004000NRG23080820220177766 08/08/2022 DHEENADAYALAN 2931004WL006509 DHEENADAYALAN 00048 BKID0008311 1000 1000 Processed 22/08/2022 017910923 DHEENADAYALAN ()
10 THIRUMANUR TN-31-004-026-026/705
(SATHAMANGALAM) 		2931004000NRG23080820220177770 08/08/2022 THIRUNAVUKKARASU 2931004WL006509 THIRUNAVUKKARASU 00048 BKID0008311 1000 1000 Processed 22/08/2022 017910923 THIRUNAVUKKARASU ()
SubTotal 11005 11005
11 THIRUMANUR TN-31-004-026-001/44
(SATHAMANGALAM) 		2931004000NRG23080820220177741 08/08/2022 SENTHILKUMAR 2931004WL006509 SENTHILKUMAR 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910923 SENTHILKUMAR ()
SubTotal 1200 1200
Total 12205 12205

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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_691953 Bank of India BKID0008311 TIRUMANNUR 11005
2 THIRUMANUR TN2931004_080822FTO_691953 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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