Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222FTO_1244516
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-31-004-012-012/147
(KEELAKOLATHUR) 		2931004000NRG23061220220384900 06/12/2022 THANGAM 2931004WL014256 THANGAM 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255397 THANGAM ()
2 THIRUMANUR TN-31-004-012-012/214
(KEELAKOLATHUR) 		2931004000NRG23061220220384923 06/12/2022 INDIRAGANDHI 2931004WL014256 INDIRAGANDHI 00048 BKID0008311 1000 1000 Processed 06/02/2023 017255397 INDIRAGANDHI ()
3 THIRUMANUR TN-31-004-012-012/261
(KEELAKOLATHUR) 		2931004000NRG23061220220384936 06/12/2022 CHITRA 2931004WL014256 CHITRA 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255397 CHITRA ()
4 THIRUMANUR TN-31-004-012-012/430
(KEELAKOLATHUR) 		2931004000NRG23061220220384937 06/12/2022 BALAKRISHNAN 2931004WL014256 BALAKRISHNAN 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255397 BALAKRISHNAN ()
5 THIRUMANUR TN-31-004-012-012/607
(KEELAKOLATHUR) 		2931004000NRG23061220220384953 06/12/2022 LAKSHMI 2931004WL014256 LAKSHMI 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255397 LAKSHMI ()
6 THIRUMANUR TN-31-004-012-012/678
(KEELAKOLATHUR) 		2931004000NRG23061220220384961 06/12/2022 THANGARASU 2931004WL014256 THANGARASU 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255397 THANGARASU ()
7 THIRUMANUR TN-31-004-012-012/729
(KEELAKOLATHUR) 		2931004000NRG23061220220384967 06/12/2022 SANGEETHA 2931004WL014256 SANGEETHA 00048 BKID0008311 1000 1000 Processed 06/02/2023 017255397 SANGEETHA ()
8 THIRUMANUR TN-31-004-012-012/730
(KEELAKOLATHUR) 		2931004000NRG23061220220384968 06/12/2022 NALLAMMAL 2931004WL014256 NALLAMMAL 00048 BKID0008311 1200 1200 Processed 06/02/2023 017255397 NALLAMMAL ()
SubTotal 9200 9200
9 THIRUMANUR TN-31-004-012-012/231
(KEELAKOLATHUR) 		2931004000NRG23061220220384930 06/12/2022 PERUMAL 2931004WL014256 PERUMAL 00176 IDIB000T175 1200 1200 Processed 06/02/2023 017255397 PERUMAL ()
SubTotal 1200 1200
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_061222FTO_1244516 Bank of India BKID0008311 THIRUMANUR 2400
2 THIRUMANUR TN2931004_061222FTO_1244516 Bank of India BKID0008311 TIRUMANNUR 6800
3 THIRUMANUR TN2931004_061222FTO_1244516 Indian Bank IDIB000T175 THIRUMANUR 1200

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