Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:13:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300323FTO_1712935
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-31-004-004-003/1000
(CHINNAPATTAKADU) 		2931004000NRG23300320230754303 30/03/2023 NATHIYA 2931004WL021072 NATHIYA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056857 NATHIYA ()
2 THIRUMANUR TN-31-004-004-003/991
(CHINNAPATTAKADU) 		2931004000NRG23300320230754325 30/03/2023 CHINNAMMAL 2931004WL021072 CHINNAMMAL 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056857 CHINNAMMAL ()
3 THIRUMANUR TN-31-004-004-004/205-D
(CHINNAPATTAKADU) 		2931004000NRG23300320230754336 30/03/2023 SIVAGAMI 2931004WL021072 SIVAGAMI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056857 SIVAGAMI ()
4 THIRUMANUR TN-31-004-004-004/214-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754340 30/03/2023 NAVACHSIVAYAM 2931004WL021072 NAVACHSIVAYAM 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056857 NAVACHSIVAYAM ()
5 THIRUMANUR TN-31-004-004-004/230-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754352 30/03/2023 DHURAIKANNU 2931004WL021072 DHURAIKANNU 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056857 DHURAIKANNU ()
6 THIRUMANUR TN-31-004-004-004/246-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754365 30/03/2023 CHINNAMMAL 2931004WL021072 CHINNAMMAL 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056857 CHINNAMMAL ()
7 THIRUMANUR TN-31-004-004-004/254-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754370 30/03/2023 VASUYAMMAL 2931004WL021072 VASUYAMMAL 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056857 VASUYAMMAL ()
8 THIRUMANUR TN-31-004-004-004/833-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754416 30/03/2023 KALA 2931004WL021072 KALA 00048 BKID0008315 800 800 Processed 12/05/2023 020056857 KALA ()
9 THIRUMANUR TN-31-004-004-004/917
(CHINNAPATTAKADU) 		2931004000NRG23300320230754418 30/03/2023 SANGEETHA 2931004WL021072 SANGEETHA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056857 SANGEETHA ()
SubTotal 10000 10000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300323FTO_1712935 Bank of India BKID0008315 ELAKURICHI 10000

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