Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222FTO_1245729
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-31-004-005-004/1812
(ELAKKURICHI) 		2931004000NRG23061220220386595 06/12/2022 MARUTHAMUTHU 2931004WL014277 MARUTHAMUTHU 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255397 MARUTHAMUTHU ()
2 THIRUMANUR TN-31-004-005-005/1132
(ELAKKURICHI) 		2931004000NRG23061220220386596 06/12/2022 MURUGESAN 2931004WL014277 MURUGESAN 00048 BKID0008315 1686 1686 Processed 06/02/2023 017255397 MURUGESAN ()
3 THIRUMANUR TN-31-004-005-005/1224
(ELAKKURICHI) 		2931004000NRG23061220220386601 06/12/2022 SELVAKUMAR 2931004WL014277 SELVAKUMAR 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255397 SELVAKUMAR ()
4 THIRUMANUR TN-31-004-005-005/1900
(ELAKKURICHI) 		2931004000NRG23061220220386606 06/12/2022 MURUGESAN 2931004WL014277 MURUGESAN 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255397 MURUGESAN ()
5 THIRUMANUR TN-31-004-005-005/905
(ELAKKURICHI) 		2931004000NRG23061220220386610 06/12/2022 MARUDHAI 2931004WL014277 MARUDHAI 00048 BKID0008315 1200 1200 Processed 06/02/2023 017255397 MARUDHAI ()
6 THIRUMANUR TN-31-004-005-005/990
(ELAKKURICHI) 		2931004000NRG23061220220386611 06/12/2022 SHANMUGAM 2931004WL014277 SHANMUGAM 00048 BKID0008315 1000 1000 Processed 06/02/2023 017255397 SHANMUGAM ()
SubTotal 7486 7486
7 THIRUMANUR TN-31-004-005-005/1217
(ELAKKURICHI) 		2931004000NRG23061220220386600 06/12/2022 SAMBATH 2931004WL014277 SAMBATH 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017255397 SAMBATH ()
SubTotal 1000 1000
Total 8486 8486

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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_1245729 Bank of India BKID0008315 ELAKURICHI 7486
2 THIRUMANUR TN2931004_061222FTO_1245729 India Post Payments Bank IPOS0000001 PERAMBALUR 1000

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