Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211222FTO_1317767
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-31-004-007-002/987-A
(KAMARASAVALLI) 		2931004000NRG23211220220409638 21/12/2022 MEGALA 2931004WL015129 MEGALA 00048 BKID0008315 800 800 Processed 01/02/2023 018558883 MEGALA ()
2 THIRUMANUR TN-31-004-007-007/723
(KAMARASAVALLI) 		2931004000NRG23211220220409654 21/12/2022 ARIYATHANGAM 2931004WL015129 ARIYATHANGAM 00048 BKID0008315 800 800 Processed 01/02/2023 018558883 ARIYATHANGAM ()
3 THIRUMANUR TN-31-004-007-007/832
(KAMARASAVALLI) 		2931004000NRG23211220220409682 21/12/2022 RAMAMIRTHAM 2931004WL015129 RAMAMIRTHAM 00048 BKID0008315 800 800 Processed 01/02/2023 018558883 RAMAMIRTHAM ()
4 THIRUMANUR TN-31-004-007-008/1149
(KAMARASAVALLI) 		2931004000NRG23211220220409695 21/12/2022 MANIKANDAN 2931004WL015129 MANIKANDAN 00048 BKID0008315 800 800 Processed 01/02/2023 018558883 MANIKANDAN ()
SubTotal 3200 3200
5 THIRUMANUR TN-31-004-007-007/595
(KAMARASAVALLI) 		2931004000NRG23211220220409651 21/12/2022 MAHALAKSHMI 2931004WL015129 MAHALAKSHMI 00176 IDIB000T175 800 800 Processed 01/02/2023 018558883 MAHALAKSHMI ()
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_211222FTO_1317767 Bank of India BKID0008315 ELAKURICHI 3200
2 THIRUMANUR TN2931004_211222FTO_1317767 Indian Bank IDIB000T175 THIRUMANUR 800

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