Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310522FTO_252961
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-31-004-031-001/1069
(THOOTHUR) 		2931004000NRG23310520220057714 31/05/2022 MAHARAJAN 2931004WL001863 MAHARAJAN 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872636 MAHARAJAN ()
2 THIRUMANUR TN-31-004-031-001/1069
(THOOTHUR) 		2931004000NRG23310520220057715 31/05/2022 VINITHA 2931004WL001863 VINITHA 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872636 VINITHA ()
3 THIRUMANUR TN-31-004-031-031/346
(THOOTHUR) 		2931004000NRG23310520220057722 31/05/2022 AKILA 2931004WL001863 AKILA 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872636 AKILA ()
4 THIRUMANUR TN-31-004-031-031/346
(THOOTHUR) 		2931004000NRG23310520220057720 31/05/2022 KARUPPAIYAN 2931004WL001863 KARUPPAIYAN 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872636 KARUPPAIYAN ()
5 THIRUMANUR TN-31-004-031-031/441-A
(THOOTHUR) 		2931004000NRG23310520220057729 31/05/2022 INTHIRANI 2931004WL001863 INTHIRANI 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872636 INTHIRANI ()
6 THIRUMANUR TN-31-004-031-031/832
(THOOTHUR) 		2931004000NRG23310520220057732 31/05/2022 JEYAPAL 2931004WL001863 JEYAPAL 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872636 JEYAPAL ()
7 THIRUMANUR TN-31-004-031-031/919
(THOOTHUR) 		2931004000NRG23310520220057733 31/05/2022 MAHILAMBAL 2931004WL001863 MAHILAMBAL 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872636 MAHILAMBAL ()
SubTotal 11802 11802
8 THIRUMANUR TN-31-004-031-031/346
(THOOTHUR) 		2931004000NRG23310520220057721 31/05/2022 VINOTH 2931004WL001863 VINOTH 00415 SBIN0000807 1686 1686 Processed 03/06/2022 016872636 VINOTH ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_310522FTO_252961 Bank of India BKID0008315 ELAKURICHI 11802
2 THIRUMANUR TN2931004_310522FTO_252961 State Bank of India SBIN0000807 ARIYALUR 1686

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