Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022FTO_990205
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-31-004-025-001/1116
(SANNAVOOR) 		2931004000NRG23071020220265802 10/10/2022 SAKTHIVEL 2931004WL010105 SAKTHIVEL 00176 IDIB000K131 1362 1362 Processed 14/10/2022 035857944 SAKTHIVEL ()
2 THIRUMANUR TN-31-004-025-001/1265-A
(SANNAVOOR) 		2931004000NRG23071020220265788 10/10/2022 DHANAVEL 2931004WL010091 DHANAVEL 00176 IDIB000K131 1362 1362 Processed 14/10/2022 035857944 DHANAVEL ()
3 THIRUMANUR TN-31-004-025-001/1302-A
(SANNAVOOR) 		2931004000NRG23071020220265815 10/10/2022 USHA 2931004WL010118 USHA 00176 IDIB000K131 1362 1362 Processed 14/10/2022 035857944 USHA ()
4 THIRUMANUR TN-31-004-025-025/468
(SANNAVOOR) 		2931004000NRG23071020220265800 10/10/2022 SUBRAMANIYAN 2931004WL010103 SUBRAMANIYAN 00176 IDIB000K131 1362 1362 Processed 14/10/2022 035857944 SUBRAMANIYAN ()
5 THIRUMANUR TN-31-004-025-025/789
(SANNAVOOR) 		2931004000NRG23071020220265806 10/10/2022 SELVARAJ 2931004WL010109 SELVARAJ 00176 IDIB000K131 1362 1362 Processed 14/10/2022 035857944 SELVARAJ ()
SubTotal 6810 6810
6 THIRUMANUR TN-31-004-025-001/1353
(SANNAVOOR) 		2931004000NRG23071020220265805 10/10/2022 MALLIKA 2931004WL010108 MALLIKA 00177 IOBA0000790 1362 1362 Processed 14/10/2022 035857944 MALLIKA ()
SubTotal 1362 1362
7 THIRUMANUR TN-31-004-025-001/1265-A
(SANNAVOOR) 		2931004000NRG23071020220265793 10/10/2022 MALATHI 2931004WL010096 MALATHI 00691 IPOS0000001 1362 1362 Processed 14/10/2022 035857944 MALATHI ()
SubTotal 1362 1362
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_101022FTO_990205 Indian Bank IDIB000K131 KALLAKUDI 6810
2 THIRUMANUR TN2931004_101022FTO_990205 Indian Overseas Bank IOBA0000790 KULAMANICKAM 1362
3 THIRUMANUR TN2931004_101022FTO_990205 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1362

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