Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_131222FTO_1277893
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-31-004-036-001/1354
(VETTRIYUR) 		2931004000NRG23121220220394283 13/12/2022 NATARASAN 2931004WL014510 NATARASAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254930 NATARASAN ()
2 THIRUMANUR TN-31-004-036-001/1674
(VETTRIYUR) 		2931004000NRG23121220220394301 13/12/2022 KIRUTHIKA 2931004WL014510 KIRUTHIKA 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254930 KIRUTHIKA ()
3 THIRUMANUR TN-31-004-036-001/1676
(VETTRIYUR) 		2931004000NRG23121220220394302 13/12/2022 SUGANYA 2931004WL014510 SUGANYA 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254930 SUGANYA ()
4 THIRUMANUR TN-31-004-036-001/1681
(VETTRIYUR) 		2931004000NRG23121220220394304 13/12/2022 SANGEETHA 2931004WL014510 SANGEETHA 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254930 SANGEETHA ()
5 THIRUMANUR TN-31-004-036-001/1701
(VETTRIYUR) 		2931004000NRG23121220220394307 13/12/2022 SASIKALA 2931004WL014510 SASIKALA 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254930 SASIKALA ()
6 THIRUMANUR TN-31-004-036-001/1763
(VETTRIYUR) 		2931004000NRG23121220220394309 13/12/2022 GOWTHAMI 2931004WL014510 GOWTHAMI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254930 GOWTHAMI ()
7 THIRUMANUR TN-31-004-036-001/1823
(VETTRIYUR) 		2931004000NRG23121220220394311 13/12/2022 Muruganandam 2931004WL014510 Muruganandam 00048 BKID0008311 1686 1686 Processed 06/02/2023 017254930 Muruganandam ()
8 THIRUMANUR TN-31-004-036-036/678
(VETTRIYUR) 		2931004000NRG23121220220394321 13/12/2022 MALATHI 2931004WL014510 MALATHI 00048 BKID0008311 600 600 Processed 06/02/2023 017254930 MALATHI ()
9 THIRUMANUR TN-31-004-036-036/790
(VETTRIYUR) 		2931004000NRG23121220220394343 13/12/2022 SOWNTHIRAVALLI 2931004WL014510 SOWNTHIRAVALLI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254930 SOWNTHIRAVALLI ()
10 THIRUMANUR TN-31-004-036-036/834
(VETTRIYUR) 		2931004000NRG23121220220394364 13/12/2022 MARUTHAMBAL 2931004WL014510 MARUTHAMBAL 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254930 MARUTHAMBAL ()
11 THIRUMANUR TN-31-004-036-036/910
(VETTRIYUR) 		2931004000NRG23121220220394389 13/12/2022 ILLAJIYAM 2931004WL014510 ILLAJIYAM 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254930 ILLAJIYAM ()
12 THIRUMANUR TN-31-004-036-036/927
(VETTRIYUR) 		2931004000NRG23121220220394396 13/12/2022 MURUGESAN 2931004WL014510 MURUGESAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254930 MURUGESAN ()
13 THIRUMANUR TN-31-004-036-036/929
(VETTRIYUR) 		2931004000NRG23121220220394397 13/12/2022 JOTHY 2931004WL014510 JOTHY 00048 BKID0008311 1200 1200 Processed 06/02/2023 017254930 JOTHY ()
SubTotal 15486 15486
14 THIRUMANUR TN-31-004-036-001/1663
(VETTRIYUR) 		2931004000NRG23121220220394296 13/12/2022 SHARMILA 2931004WL014510 SHARMILA 00176 IDIB000T175 1200 1200 Processed 06/02/2023 017254930 SHARMILA ()
15 THIRUMANUR TN-31-004-036-001/1683
(VETTRIYUR) 		2931004000NRG23121220220394305 13/12/2022 VEMBU 2931004WL014510 VEMBU 00176 IDIB000T175 1200 1200 Processed 06/02/2023 017254930 VEMBU ()
16 THIRUMANUR TN-31-004-036-001/1768
(VETTRIYUR) 		2931004000NRG23121220220394310 13/12/2022 NIROSHA 2931004WL014510 NIROSHA 00176 IDIB000T175 1200 1200 Processed 06/02/2023 017254930 NIROSHA ()
17 THIRUMANUR TN-31-004-036-036/905
(VETTRIYUR) 		2931004000NRG23121220220394386 13/12/2022 SAMIKKANNU 2931004WL014510 SAMIKKANNU 00176 IDIB000T175 1200 1200 Processed 06/02/2023 017254930 SAMIKKANNU ()
SubTotal 4800 4800
Total 20286 20286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_131222FTO_1277893 Bank of India BKID0008311 TIRUMANNUR 15486
2 THIRUMANUR TN2931004_131222FTO_1277893 Indian Bank IDIB000T175 THIRUMANUR 4800

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