Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130622FTO_333094
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-31-004-005-004/2050
(ELAKKURICHI) 		2931004000NRG23100620220077871 13/06/2022 NANTHINI 2931004WL002491 NANTHINI 00048 BKID0008311 1686 1686 Processed 17/06/2022 011252338 NANTHINI ()
SubTotal 1686 1686
2 THIRUMANUR TN-31-004-005-004/1816
(ELAKKURICHI) 		2931004000NRG23100620220077869 13/06/2022 PANNERSELVAM 2931004WL002491 PANNERSELVAM 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 PANNERSELVAM ()
3 THIRUMANUR TN-31-004-005-004/2049
(ELAKKURICHI) 		2931004000NRG23100620220077870 13/06/2022 ANANTHALAKSHMI 2931004WL002491 ANANTHALAKSHMI 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 ANANTHALAKSHMI ()
4 THIRUMANUR TN-31-004-005-005/244
(ELAKKURICHI) 		2931004000NRG23100620220077878 13/06/2022 MATHIYALAGAN 2931004WL002491 MATHIYALAGAN 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 MATHIYALAGAN ()
5 THIRUMANUR TN-31-004-005-005/251
(ELAKKURICHI) 		2931004000NRG23100620220077879 13/06/2022 SEEMAN 2931004WL002491 SEEMAN 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 SEEMAN ()
6 THIRUMANUR TN-31-004-005-005/274
(ELAKKURICHI) 		2931004000NRG23100620220077882 13/06/2022 ULAGANATHAN 2931004WL002491 ULAGANATHAN 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 ULAGANATHAN ()
7 THIRUMANUR TN-31-004-005-005/446
(ELAKKURICHI) 		2931004000NRG23100620220077884 13/06/2022 DURAIRAJ 2931004WL002491 DURAIRAJ 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 DURAIRAJ ()
8 THIRUMANUR TN-31-004-005-005/472
(ELAKKURICHI) 		2931004000NRG23100620220077885 13/06/2022 THARMARAJ 2931004WL002491 THARMARAJ 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252338 THARMARAJ ()
SubTotal 11802 11802
9 THIRUMANUR TN-31-004-005-005/266
(ELAKKURICHI) 		2931004000NRG23100620220077880 13/06/2022 KAVARAVAN 2931004WL002491 KAVARAVAN 00176 IDIB000T175 1686 1686 Processed 17/06/2022 011252338 KAVARAVAN ()
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_130622FTO_333094 Bank of India BKID0008311 TIRUMANNUR 1686
2 THIRUMANUR TN2931004_130622FTO_333094 Bank of India BKID0008315 ELAKURICHI 11802
3 THIRUMANUR TN2931004_130622FTO_333094 Indian Bank IDIB000T175 THIRUMANUR 1686

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