Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:22:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221122FTO_1183448
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-31-004-026-026/632
(SATHAMANGALAM) 		2931004000NRG23191120220342215 22/11/2022 ARUMUGAM 2931004WL012915 ARUMUGAM 00048 BKID0008076 600 600 Processed 09/12/2022 026441953 ARUMUGAM ()
SubTotal 600 600
2 THIRUMANUR TN-31-004-026-026/308
(SATHAMANGALAM) 		2931004000NRG23191120220342204 22/11/2022 ARUMBU 2931004WL012915 ARUMBU 00048 BKID0008311 800 800 Processed 09/12/2022 026441953 ARUMBU ()
3 THIRUMANUR TN-31-004-026-026/334
(SATHAMANGALAM) 		2931004000NRG23191120220342205 22/11/2022 MURUGESAN 2931004WL012915 MURUGESAN 00048 BKID0008311 400 400 Processed 09/12/2022 026441953 MURUGESAN ()
4 THIRUMANUR TN-31-004-026-026/390
(SATHAMANGALAM) 		2931004000NRG23191120220342207 22/11/2022 SOUNDARARASU 2931004WL012915 SOUNDARARASU 00048 BKID0008311 800 800 Processed 09/12/2022 026441953 SOUNDARARASU ()
5 THIRUMANUR TN-31-004-026-026/418
(SATHAMANGALAM) 		2931004000NRG23191120220342209 22/11/2022 RAJENDRAN 2931004WL012915 RAJENDRAN 00048 BKID0008311 800 800 Processed 09/12/2022 026441953 RAJENDRAN ()
6 THIRUMANUR TN-31-004-026-026/422
(SATHAMANGALAM) 		2931004000NRG23191120220342210 22/11/2022 KUNJU 2931004WL012915 KUNJU 00048 BKID0008311 800 800 Processed 09/12/2022 026441953 KUNJU ()
7 THIRUMANUR TN-31-004-026-026/423
(SATHAMANGALAM) 		2931004000NRG23191120220342211 22/11/2022 KRISHNAN 2931004WL012915 KRISHNAN 00048 BKID0008311 800 800 Processed 09/12/2022 026441953 KRISHNAN ()
8 THIRUMANUR TN-31-004-026-026/442
(SATHAMANGALAM) 		2931004000NRG23191120220342212 22/11/2022 BASKAR 2931004WL012915 BASKAR 00048 BKID0008311 800 800 Processed 09/12/2022 026441953 BASKAR ()
9 THIRUMANUR TN-31-004-026-026/456
(SATHAMANGALAM) 		2931004000NRG23191120220342213 22/11/2022 SEKAR 2931004WL012915 SEKAR 00048 BKID0008311 800 800 Processed 09/12/2022 026441953 SEKAR ()
10 THIRUMANUR TN-31-004-026-026/513
(SATHAMANGALAM) 		2931004000NRG23191120220342214 22/11/2022 SELVARAJ 2931004WL012915 SELVARAJ 00048 BKID0008311 800 800 Processed 09/12/2022 026441953 SELVARAJ ()
11 THIRUMANUR TN-31-004-026-026/650
(SATHAMANGALAM) 		2931004000NRG23191120220342216 22/11/2022 MURUGANANDAM 2931004WL012915 MURUGANANDAM 00048 BKID0008311 800 800 Processed 09/12/2022 026441953 MURUGANANDAM ()
12 THIRUMANUR TN-31-004-026-026/731
(SATHAMANGALAM) 		2931004000NRG23191120220342217 22/11/2022 KALIYAMOORTHI 2931004WL012915 KALIYAMOORTHI 00048 BKID0008311 800 800 Processed 09/12/2022 026441953 KALIYAMOORTHI ()
13 THIRUMANUR TN-31-004-026-026/816
(SATHAMANGALAM) 		2931004000NRG23191120220342218 22/11/2022 DHANAVEL 2931004WL012915 DHANAVEL 00048 BKID0008311 400 400 Processed 09/12/2022 026441953 DHANAVEL ()
14 THIRUMANUR TN-31-004-026-026/868
(SATHAMANGALAM) 		2931004000NRG23191120220342220 22/11/2022 UTHIRAPATHI 2931004WL012915 UTHIRAPATHI 00048 BKID0008311 800 800 Processed 09/12/2022 026441953 UTHIRAPATHI ()
SubTotal 9600 9600
15 THIRUMANUR TN-31-004-026-026/238
(SATHAMANGALAM) 		2931004000NRG23191120220342203 22/11/2022 GOWRI 2931004WL012915 GOWRI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 GOWRI ()
SubTotal 800 800
16 THIRUMANUR TN-31-004-026-026/823
(SATHAMANGALAM) 		2931004000NRG23191120220342219 22/11/2022 UTHIRAPATHI 2931004WL012915 UTHIRAPATHI 00691 IPOS0000001 800 800 Processed 09/12/2022 026441953 UTHIRAPATHI ()
SubTotal 800 800
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221122FTO_1183448 Bank of India BKID0008076 ARIYALUR 600
2 THIRUMANUR TN2931004_221122FTO_1183448 Bank of India BKID0008311 TIRUMANNUR 9600
3 THIRUMANUR TN2931004_221122FTO_1183448 Bank of India BKID0008315 ELAKURICHI 800
4 THIRUMANUR TN2931004_221122FTO_1183448 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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