Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022FTO_987720
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-31-004-001-001/577
(ALAGIYAMANAVALAM) 		2931004000NRG23081020220266168 10/10/2022 SARASHVATHI 2931004WL010172 SARASHVATHI 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 SARASHVATHI ()
2 THIRUMANUR TN-31-004-001-004/1331
(ALAGIYAMANAVALAM) 		2931004000NRG23081020220266174 10/10/2022 PRIYA 2931004WL010172 PRIYA 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 PRIYA ()
3 THIRUMANUR TN-31-004-001-005/1144
(ALAGIYAMANAVALAM) 		2931004000NRG23081020220266175 10/10/2022 CHINNAMMAL 2931004WL010172 CHINNAMMAL 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 CHINNAMMAL ()
4 THIRUMANUR TN-31-004-001-005/1210
(ALAGIYAMANAVALAM) 		2931004000NRG23081020220266176 10/10/2022 REETHA 2931004WL010172 REETHA 00048 BKID0008315 800 800 Processed 14/10/2022 035857944 REETHA ()
SubTotal 3200 3200
5 THIRUMANUR TN-31-004-001-007/938
(ALAGIYAMANAVALAM) 		2931004000NRG23081020220266177 10/10/2022 BALAN 2931004WL010172 BALAN 00415 SBIN0000807 800 800 Processed 14/10/2022 035857944 BALAN ()
SubTotal 800 800
Total 4000 4000

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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_987720 Bank of India BKID0008315 ELAKURICHI 3200
2 THIRUMANUR TN2931004_101022FTO_987720 State Bank of India SBIN0000807 ARIYALUR 800

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