Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221122FTO_1183334
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-31-004-019-003/42
(MANJAMEDU) 		2931004000NRG23191120220342100 22/11/2022 PALANISAMY 2931004WL012911 PALANISAMY 00048 BKID0008311 843 843 Processed 09/12/2022 026441953 PALANISAMY ()
2 THIRUMANUR TN-31-004-019-003/42
(MANJAMEDU) 		2931004000NRG23191120220342099 22/11/2022 SAGUNTHALA 2931004WL012911 SAGUNTHALA 00048 BKID0008311 1124 1124 Processed 09/12/2022 026441953 SAGUNTHALA ()
3 THIRUMANUR TN-31-004-019-003/717
(MANJAMEDU) 		2931004000NRG23191120220342104 22/11/2022 SUMITHRA 2931004WL012911 SUMITHRA 00048 BKID0008311 1124 1124 Processed 09/12/2022 026441953 SUMITHRA ()
4 THIRUMANUR TN-31-004-019-019/34-A
(MANJAMEDU) 		2931004000NRG23191120220342122 22/11/2022 SELLAMMAL 2931004WL012911 SELLAMMAL 00048 BKID0008311 843 843 Processed 09/12/2022 026441953 SELLAMMAL ()
5 THIRUMANUR TN-31-004-019-019/37-A
(MANJAMEDU) 		2931004000NRG23191120220342126 22/11/2022 PERIYASAMY 2931004WL012911 PERIYASAMY 00048 BKID0008311 843 843 Processed 09/12/2022 026441953 PERIYASAMY ()
6 THIRUMANUR TN-31-004-019-019/55-A
(MANJAMEDU) 		2931004000NRG23191120220342136 22/11/2022 PAKKIYAM 2931004WL012911 PAKKIYAM 00048 BKID0008311 1124 1124 Processed 09/12/2022 026441953 PAKKIYAM ()
SubTotal 5901 5901
7 THIRUMANUR TN-31-004-019-003/308
(MANJAMEDU) 		2931004000NRG23191120220342098 22/11/2022 kani 2931004WL012911 kani 00176 IDIB000T175 843 843 Processed 09/12/2022 026441953 kani ()
SubTotal 843 843
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221122FTO_1183334 Bank of India BKID0008311 TIRUMANNUR 5901
2 THIRUMANUR TN2931004_221122FTO_1183334 Indian Bank IDIB000T175 THIRUMANUR 843

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