Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300822FTO_802025
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-31-004-036-001/1707
(VETTRIYUR) 		2931004000NRG23300820220218091 30/08/2022 SUPPAIYA 2931004WL007952 SUPPAIYA 00048 BKID0008311 800 800 Processed 14/10/2022 035858062 SUPPAIYA ()
2 THIRUMANUR TN-31-004-036-002/1236
(VETTRIYUR) 		2931004000NRG23300820220218092 30/08/2022 AYYAKANNU 2931004WL007952 AYYAKANNU 00048 BKID0008311 1000 1000 Processed 14/10/2022 035858062 AYYAKANNU ()
3 THIRUMANUR TN-31-004-036-002/1712
(VETTRIYUR) 		2931004000NRG23300820220218093 30/08/2022 RAVICHANDRAN 2931004WL007952 RAVICHANDRAN 00048 BKID0008311 800 800 Processed 14/10/2022 035858062 RAVICHANDRAN ()
4 THIRUMANUR TN-31-004-036-003/1747
(VETTRIYUR) 		2931004000NRG23300820220218094 30/08/2022 VADIVEL 2931004WL007952 VADIVEL 00048 BKID0008311 400 400 Processed 14/10/2022 035858062 VADIVEL ()
5 THIRUMANUR TN-31-004-036-036/215
(VETTRIYUR) 		2931004000NRG23300820220218098 30/08/2022 MARIMUTHU 2931004WL007952 MARIMUTHU 00048 BKID0008311 1000 1000 Processed 14/10/2022 035858062 MARIMUTHU ()
6 THIRUMANUR TN-31-004-036-036/233
(VETTRIYUR) 		2931004000NRG23300820220218100 30/08/2022 muthu 2931004WL007952 muthu 00048 BKID0008311 1000 1000 Processed 14/10/2022 035858062 muthu ()
7 THIRUMANUR TN-31-004-036-036/251
(VETTRIYUR) 		2931004000NRG23300820220218103 30/08/2022 LAKSHMANNAN 2931004WL007952 LAKSHMANNAN 00048 BKID0008311 1000 1000 Processed 14/10/2022 035858062 LAKSHMANNAN ()
8 THIRUMANUR TN-31-004-036-036/277
(VETTRIYUR) 		2931004000NRG23300820220218106 30/08/2022 samuthiram 2931004WL007952 samuthiram 00048 BKID0008311 600 600 Processed 14/10/2022 035858062 samuthiram ()
9 THIRUMANUR TN-31-004-036-036/546
(VETTRIYUR) 		2931004000NRG23300820220218108 30/08/2022 pasubathi 2931004WL007952 pasubathi 00048 BKID0008311 1000 1000 Processed 14/10/2022 035858062 pasubathi ()
10 THIRUMANUR TN-31-004-036-036/551
(VETTRIYUR) 		2931004000NRG23300820220218109 30/08/2022 GANESAN 2931004WL007952 GANESAN 00048 BKID0008311 800 800 Processed 14/10/2022 035858062 GANESAN ()
11 THIRUMANUR TN-31-004-036-036/575
(VETTRIYUR) 		2931004000NRG23300820220218110 30/08/2022 anbukumar 2931004WL007952 anbukumar 00048 BKID0008311 200 200 Processed 14/10/2022 035858062 anbukumar ()
12 THIRUMANUR TN-31-004-036-036/592
(VETTRIYUR) 		2931004000NRG23300820220218112 30/08/2022 DHANAPAL 2931004WL007952 DHANAPAL 00048 BKID0008311 600 600 Processed 14/10/2022 035858062 DHANAPAL ()
13 THIRUMANUR TN-31-004-036-036/84
(VETTRIYUR) 		2931004000NRG23300820220218117 30/08/2022 Thangavel 2931004WL007952 Thangavel 00048 BKID0008311 1000 1000 Processed 14/10/2022 035858062 Thangavel ()
SubTotal 10200 10200
14 THIRUMANUR TN-31-004-036-036/604
(VETTRIYUR) 		2931004000NRG23300820220218113 30/08/2022 MUTHAYAN 2931004WL007952 MUTHAYAN 00089 CBIN0283691 800 800 Processed 14/10/2022 035858062 MUTHAYAN ()
SubTotal 800 800
15 THIRUMANUR TN-31-004-036-036/103
(VETTRIYUR) 		2931004000NRG23300820220218096 30/08/2022 SELVAM 2931004WL007952 SELVAM 00176 IDIB000T175 600 600 Processed 14/10/2022 035858062 SELVAM ()
16 THIRUMANUR TN-31-004-036-036/242
(VETTRIYUR) 		2931004000NRG23300820220218101 30/08/2022 RAJENDHIRAN 2931004WL007952 RAJENDHIRAN 00176 IDIB000T175 800 800 Processed 14/10/2022 035858062 RAJENDHIRAN ()
SubTotal 1400 1400
17 THIRUMANUR TN-31-004-036-036/272
(VETTRIYUR) 		2931004000NRG23300820220218105 30/08/2022 THANGAIYAN 2931004WL007952 THANGAIYAN 00415 SBIN0015822 600 600 Processed 14/10/2022 035858062 THANGAIYAN ()
SubTotal 600 600
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300822FTO_802025 Bank of India BKID0008311 TIRUMANNUR 10200
2 THIRUMANUR TN2931004_300822FTO_802025 Central Bank Of India CBIN0283691 ARIYALUR 800
3 THIRUMANUR TN2931004_300822FTO_802025 Indian Bank IDIB000T175 THIRUMANUR 1400
4 THIRUMANUR TN2931004_300822FTO_802025 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 600

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