Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_260422FTO_128938
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-31-004-022-001/534
(PARPANACHERI) 		2931004000NRG23260420220005971 26/04/2022 PRIYA 2931004WL000353 PRIYA 00048 BKID0008076 400 400 Processed 13/05/2022 018428325 PRIYA ()
2 THIRUMANUR TN-31-004-022-001/572
(PARPANACHERI) 		2931004000NRG23260420220005973 26/04/2022 GAYATHRI 2931004WL000353 GAYATHRI 00048 BKID0008076 600 600 Processed 13/05/2022 018428325 GAYATHRI ()
3 THIRUMANUR TN-31-004-022-001/80
(PARPANACHERI) 		2931004000NRG23260420220005974 26/04/2022 RAMASAMY 2931004WL000353 RAMASAMY 00048 BKID0008076 800 800 Processed 13/05/2022 018428325 RAMASAMY ()
4 THIRUMANUR TN-31-004-022-002/265
(PARPANACHERI) 		2931004000NRG23260420220005995 26/04/2022 SELLAMUTHU 2931004WL000353 SELLAMUTHU 00048 BKID0008076 800 800 Processed 13/05/2022 018428325 SELLAMUTHU ()
5 THIRUMANUR TN-31-004-022-002/297
(PARPANACHERI) 		2931004000NRG23260420220005998 26/04/2022 MURUGESAN 2931004WL000353 MURUGESAN 00048 BKID0008076 200 200 Processed 13/05/2022 018428325 MURUGESAN ()
6 THIRUMANUR TN-31-004-022-022/493-A
(PARPANACHERI) 		2931004000NRG23260420220006010 26/04/2022 KANJANA 2931004WL000353 KANJANA 00048 BKID0008076 800 800 Processed 13/05/2022 018428325 KANJANA ()
SubTotal 3600 3600
7 THIRUMANUR TN-31-004-022-001/543
(PARPANACHERI) 		2931004000NRG23260420220005972 26/04/2022 KALA 2931004WL000353 KALA 00089 CBIN0283691 400 400 Processed 13/05/2022 018428325 KALA ()
SubTotal 400 400
8 THIRUMANUR TN-31-004-022-002/318
(PARPANACHERI) 		2931004000NRG23260420220006001 26/04/2022 RAMESH 2931004WL000353 RAMESH 00227 KVBL0001634 400 400 Processed 13/05/2022 018428325 RAMESH ()
SubTotal 400 400
9 THIRUMANUR TN-31-004-022-001/515
(PARPANACHERI) 		2931004000NRG23260420220005969 26/04/2022 RAJESHWARI 2931004WL000353 RAJESHWARI 00415 SBIN0000807 600 600 Processed 13/05/2022 018428325 RAJESHWARI ()
SubTotal 600 600
10 THIRUMANUR TN-31-004-022-022/366
(PARPANACHERI) 		2931004000NRG23260420220006008 26/04/2022 MURUGESAN 2931004WL000353 MURUGESAN 00546 CIUB0000029 200 200 Processed 13/05/2022 018428325 MURUGESAN ()
SubTotal 200 200
11 THIRUMANUR TN-31-004-022-001/26
(PARPANACHERI) 		2931004000NRG23260420220005961 26/04/2022 THANGASAMY 2931004WL000353 THANGASAMY 00691 IPOS0000001 800 800 Processed 14/05/2022 018428325 THANGASAMY ()
12 THIRUMANUR TN-31-004-022-002/247
(PARPANACHERI) 		2931004000NRG23260420220005988 26/04/2022 RAMALINGAM 2931004WL000353 RAMALINGAM 00691 IPOS0000001 800 800 Processed 14/05/2022 018428325 RAMALINGAM ()
SubTotal 1600 1600
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_260422FTO_128938 Bank of India BKID0008076 ARIYALUR 3600
2 THIRUMANUR TN2931004_260422FTO_128938 Central Bank Of India CBIN0283691 ARIYALUR 400
3 THIRUMANUR TN2931004_260422FTO_128938 KarurVysyaBank(KVB) KVBL0001634 ARIYALUR 400
4 THIRUMANUR TN2931004_260422FTO_128938 State Bank of India SBIN0000807 ARIYALUR 600
5 THIRUMANUR TN2931004_260422FTO_128938 City Union Bank CIUB0000029 KEELAPALUR 200
6 THIRUMANUR TN2931004_260422FTO_128938 India Post Payments Bank IPOS0000001 PERAMBALUR 1600

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