Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022FTO_990222
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-31-004-034-034/119
(VILLUPANKURICHI) 		2931004000NRG23101020220268484 10/10/2022 PERIYASAMY 2931004WL010303 PERIYASAMY 00048 BKID0008311 800 800 Processed 14/10/2022 035857944 PERIYASAMY ()
2 THIRUMANUR TN-31-004-034-034/169-A
(VILLUPANKURICHI) 		2931004000NRG23101020220268488 10/10/2022 SUYAMPRAKASAM 2931004WL010303 SUYAMPRAKASAM 00048 BKID0008311 800 800 Processed 14/10/2022 035857944 SUYAMPRAKASAM ()
3 THIRUMANUR TN-31-004-034-034/32-A
(VILLUPANKURICHI) 		2931004000NRG23101020220268499 10/10/2022 KARUPPAIYA 2931004WL010303 KARUPPAIYA 00048 BKID0008311 800 800 Processed 14/10/2022 035857944 KARUPPAIYA ()
4 THIRUMANUR TN-31-004-034-034/376
(VILLUPANKURICHI) 		2931004000NRG23101020220268504 10/10/2022 DHANALAKSHMI 2931004WL010303 DHANALAKSHMI 00048 BKID0008311 800 800 Processed 14/10/2022 035857944 DHANALAKSHMI ()
5 THIRUMANUR TN-31-004-034-034/442
(VILLUPANKURICHI) 		2931004000NRG23101020220268515 10/10/2022 JAYA 2931004WL010303 JAYA 00048 BKID0008311 800 800 Processed 14/10/2022 035857944 JAYA ()
6 THIRUMANUR TN-31-004-034-034/529
(VILLUPANKURICHI) 		2931004000NRG23101020220268521 10/10/2022 SELVARANI 2931004WL010303 SELVARANI 00048 BKID0008311 800 800 Processed 14/10/2022 035857944 SELVARANI ()
7 THIRUMANUR TN-31-004-034-034/531
(VILLUPANKURICHI) 		2931004000NRG23101020220268523 10/10/2022 NATARAJAN 2931004WL010303 NATARAJAN 00048 BKID0008311 800 800 Processed 14/10/2022 035857944 NATARAJAN ()
8 THIRUMANUR TN-31-004-034-034/535
(VILLUPANKURICHI) 		2931004000NRG23101020220268524 10/10/2022 PADMA 2931004WL010303 PADMA 00048 BKID0008311 800 800 Processed 14/10/2022 035857944 PADMA ()
9 THIRUMANUR TN-31-004-034-034/546
(VILLUPANKURICHI) 		2931004000NRG23101020220268525 10/10/2022 ANITHA 2931004WL010303 ANITHA 00048 BKID0008311 800 800 Processed 14/10/2022 035857944 ANITHA ()
10 THIRUMANUR TN-31-004-034-034/74
(VILLUPANKURICHI) 		2931004000NRG23101020220268526 10/10/2022 govindhammal 2931004WL010303 govindhammal 00048 BKID0008311 600 600 Processed 14/10/2022 035857944 govindhammal ()
SubTotal 7800 7800
11 THIRUMANUR TN-31-004-034-034/521
(VILLUPANKURICHI) 		2931004000NRG23101020220268520 10/10/2022 GOWTHAMI 2931004WL010303 GOWTHAMI 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 GOWTHAMI ()
SubTotal 800 800
12 THIRUMANUR TN-31-004-034-034/199
(VILLUPANKURICHI) 		2931004000NRG23101020220268492 10/10/2022 malarkodi 2931004WL010303 malarkodi 00176 IDIB000T175 800 800 Processed 14/10/2022 035857944 malarkodi ()
SubTotal 800 800
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_101022FTO_990222 Bank of India BKID0008311 TIRUMANNUR 7800
2 THIRUMANUR TN2931004_101022FTO_990222 Bank of India BKID0008315 ELAKURICHI 800
3 THIRUMANUR TN2931004_101022FTO_990222 Indian Bank IDIB000T175 THIRUMANUR 800

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