Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170922FTO_885718
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-31-004-036-001/1652
(VETTRIYUR) 		2931004000NRG23160920220239366 17/09/2022 MUTHUPANDI 2931004WL008898 MUTHUPANDI 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 MUTHUPANDI ()
2 THIRUMANUR TN-31-004-036-001/1759
(VETTRIYUR) 		2931004000NRG23160920220239367 17/09/2022 ARUMUGAN 2931004WL008898 ARUMUGAN 00048 BKID0008311 800 800 Processed 14/10/2022 035858110 ARUMUGAN ()
3 THIRUMANUR TN-31-004-036-001/791-A
(VETTRIYUR) 		2931004000NRG23160920220239368 17/09/2022 gangadharan 2931004WL008898 gangadharan 00048 BKID0008311 200 200 Processed 14/10/2022 035858110 gangadharan ()
4 THIRUMANUR TN-31-004-036-036/700
(VETTRIYUR) 		2931004000NRG23160920220239371 17/09/2022 DURAIRAJ 2931004WL008898 DURAIRAJ 00048 BKID0008311 600 600 Processed 14/10/2022 035858110 DURAIRAJ ()
5 THIRUMANUR TN-31-004-036-036/704
(VETTRIYUR) 		2931004000NRG23160920220239373 17/09/2022 RAMATHAS 2931004WL008898 RAMATHAS 00048 BKID0008311 800 800 Processed 14/10/2022 035858110 RAMATHAS ()
6 THIRUMANUR TN-31-004-036-036/705
(VETTRIYUR) 		2931004000NRG23160920220239374 17/09/2022 MURUGESAN 2931004WL008898 MURUGESAN 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 MURUGESAN ()
7 THIRUMANUR TN-31-004-036-036/779
(VETTRIYUR) 		2931004000NRG23160920220239378 17/09/2022 MARUTHAMUTHU 2931004WL008898 MARUTHAMUTHU 00048 BKID0008311 1000 1000 Processed 14/10/2022 035858110 MARUTHAMUTHU ()
8 THIRUMANUR TN-31-004-036-036/854
(VETTRIYUR) 		2931004000NRG23160920220239386 17/09/2022 murugesan 2931004WL008898 murugesan 00048 BKID0008311 1200 1200 Processed 14/10/2022 035858110 murugesan ()
9 THIRUMANUR TN-31-004-036-036/855
(VETTRIYUR) 		2931004000NRG23160920220239388 17/09/2022 SILAMBARASI 2931004WL008898 SILAMBARASI 00048 BKID0008311 1686 1686 Processed 14/10/2022 035858110 SILAMBARASI ()
10 THIRUMANUR TN-31-004-036-036/921
(VETTRIYUR) 		2931004000NRG23160920220239392 17/09/2022 KANAGASABAI 2931004WL008898 KANAGASABAI 00048 BKID0008311 600 600 Processed 14/10/2022 035858110 KANAGASABAI ()
SubTotal 9286 9286
11 THIRUMANUR TN-31-004-036-036/912
(VETTRIYUR) 		2931004000NRG23160920220239391 17/09/2022 jayaraman 2931004WL008898 jayaraman 00176 IDIB000T175 1200 1200 Processed 14/10/2022 035858110 jayaraman ()
SubTotal 1200 1200
12 THIRUMANUR TN-31-004-036-036/786
(VETTRIYUR) 		2931004000NRG23160920220239379 17/09/2022 AARUMUGAM 2931004WL008898 AARUMUGAM 00691 IPOS0000001 1200 1200 Rejected 18/10/2022 035858110 No Such Account
SubTotal 1200 1200
Total 11686 11686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170922FTO_885718 Bank of India BKID0008311 TIRUMANNUR 9286
2 THIRUMANUR TN2931004_170922FTO_885718 Indian Bank IDIB000T175 THIRUMANUR 1200
3 THIRUMANUR TN2931004_170922FTO_885718 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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