Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170922FTO_885774
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-31-004-029-029/1107
(THIRUMANUR) 		2931004000NRG23160920220239933 17/09/2022 KRISHNARAJA 2931004WL008960 KRISHNARAJA 00048 BKID0008311 1405 1405 Processed 14/10/2022 035858110 KRISHNARAJA ()
2 THIRUMANUR TN-31-004-029-029/203-A
(THIRUMANUR) 		2931004000NRG23160920220239939 17/09/2022 JAGANATHAN 2931004WL008960 JAGANATHAN 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 JAGANATHAN ()
3 THIRUMANUR TN-31-004-029-029/26-A
(THIRUMANUR) 		2931004000NRG23160920220239940 17/09/2022 RAMAYAN 2931004WL008960 RAMAYAN 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 RAMAYAN ()
SubTotal 3805 3805
4 THIRUMANUR TN-31-004-029-029/1136
(THIRUMANUR) 		2931004000NRG23160920220239934 17/09/2022 RAJENDIRAN 2931004WL008960 RAJENDIRAN 00176 IDIB000T175 1200 1200 Processed 14/10/2022 035858110 RAJENDIRAN ()
5 THIRUMANUR TN-31-004-029-029/1140
(THIRUMANUR) 		2931004000NRG23160920220239935 17/09/2022 KARTHIKEYAN 2931004WL008960 KARTHIKEYAN 00176 IDIB000T175 600 600 Processed 14/10/2022 035858110 KARTHIKEYAN ()
SubTotal 1800 1800
6 THIRUMANUR TN-31-004-029-029/306-A
(THIRUMANUR) 		2931004000NRG23160920220239941 17/09/2022 Thangamani 2931004WL008960 Thangamani 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858110 Thangamani ()
SubTotal 1200 1200
Total 6805 6805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170922FTO_885774 Bank of India BKID0008311 TIRUMANNUR 3805
2 THIRUMANUR TN2931004_170922FTO_885774 Indian Bank IDIB000T175 THIRUMANUR 1800
3 THIRUMANUR TN2931004_170922FTO_885774 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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