Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123FTO_1412550
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-31-004-022-001/546
(PARPANACHERI) 		2931004000NRG23070120230427781 09/01/2023 RAJESHWARI 2931004WL015836 RAJESHWARI 00048 BKID0008076 1200 1200 Processed 01/02/2023 018559087 RAJESHWARI ()
2 THIRUMANUR TN-31-004-022-001/70
(PARPANACHERI) 		2931004000NRG23070120230427788 09/01/2023 SELVAM 2931004WL015836 SELVAM 00048 BKID0008076 1200 1200 Processed 01/02/2023 018559087 SELVAM ()
3 THIRUMANUR TN-31-004-022-022/445
(PARPANACHERI) 		2931004000NRG23070120230427831 09/01/2023 LAKSHMI 2931004WL015836 LAKSHMI 00048 BKID0008076 1686 1686 Processed 01/02/2023 018559087 LAKSHMI ()
4 THIRUMANUR TN-31-004-022-022/467
(PARPANACHERI) 		2931004000NRG23070120230427834 09/01/2023 REGINA 2931004WL015836 REGINA 00048 BKID0008076 1200 1200 Processed 01/02/2023 018559087 REGINA ()
SubTotal 5286 5286
5 THIRUMANUR TN-31-004-022-022/523
(PARPANACHERI) 		2931004000NRG23070120230427839 09/01/2023 SELVAKUMAR 2931004WL015836 SELVAKUMAR 00089 CBIN0283691 1000 1000 Processed 01/02/2023 018559087 SELVAKUMAR ()
SubTotal 1000 1000
6 THIRUMANUR TN-31-004-022-022/525
(PARPANACHERI) 		2931004000NRG23070120230427840 09/01/2023 MARIMUTHU 2931004WL015836 MARIMUTHU 00415 SBIN0000807 1200 1200 Processed 01/02/2023 018559087 MARIMUTHU ()
SubTotal 1200 1200
7 THIRUMANUR TN-31-004-022-022/521
(PARPANACHERI) 		2931004000NRG23070120230427836 09/01/2023 PRABADEVI 2931004WL015836 PRABADEVI 00415 SBIN0000912 1200 1200 Processed 01/02/2023 018559087 PRABADEVI ()
SubTotal 1200 1200
8 THIRUMANUR TN-31-004-022-002/230
(PARPANACHERI) 		2931004000NRG23070120230427805 09/01/2023 KARUPPAIYA 2931004WL015836 KARUPPAIYA 00546 CIUB0000024 1000 1000 Processed 02/02/2023 018559087 KARUPPAIYA ()
SubTotal 1000 1000
Total 9686 9686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090123FTO_1412550 Bank of India BKID0008076 ARIYALUR 5286
2 THIRUMANUR TN2931004_090123FTO_1412550 Central Bank Of India CBIN0283691 ARIYALUR 1000
3 THIRUMANUR TN2931004_090123FTO_1412550 State Bank of India SBIN0000807 ARIYALUR 1200
4 THIRUMANUR TN2931004_090123FTO_1412550 State Bank of India SBIN0000912 SAIDAPET 1200
5 THIRUMANUR TN2931004_090123FTO_1412550 City Union Bank CIUB0000024 ARIYALUR 1000

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