Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211122FTO_1180588
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-31-004-007-007/1074
(KAMARASAVALLI) 		2931004000NRG23191120220342528 21/11/2022 BHUVANESHWARI 2931004WL012945 BHUVANESHWARI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 BHUVANESHWARI ()
2 THIRUMANUR TN-31-004-007-007/1094
(KAMARASAVALLI) 		2931004000NRG23191120220342529 21/11/2022 MARIYAMMAL 2931004WL012945 MARIYAMMAL 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 MARIYAMMAL ()
3 THIRUMANUR TN-31-004-007-007/1095
(KAMARASAVALLI) 		2931004000NRG23191120220342530 21/11/2022 SIVARANJANI 2931004WL012945 SIVARANJANI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 SIVARANJANI ()
4 THIRUMANUR TN-31-004-007-007/1096
(KAMARASAVALLI) 		2931004000NRG23191120220342531 21/11/2022 KALAIYARASI 2931004WL012945 KALAIYARASI 00048 BKID0008315 200 200 Processed 09/12/2022 026441953 KALAIYARASI ()
5 THIRUMANUR TN-31-004-007-007/1129
(KAMARASAVALLI) 		2931004000NRG23191120220342532 21/11/2022 THAMARAISELVI 2931004WL012945 THAMARAISELVI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 THAMARAISELVI ()
6 THIRUMANUR TN-31-004-007-007/1133
(KAMARASAVALLI) 		2931004000NRG23191120220342533 21/11/2022 TAMILARASI 2931004WL012945 TAMILARASI 00048 BKID0008315 600 600 Processed 09/12/2022 026441953 TAMILARASI ()
7 THIRUMANUR TN-31-004-007-007/481
(KAMARASAVALLI) 		2931004000NRG23191120220342567 21/11/2022 VASANTHA 2931004WL012945 VASANTHA 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 VASANTHA ()
8 THIRUMANUR TN-31-004-007-007/834
(KAMARASAVALLI) 		2931004000NRG23191120220342581 21/11/2022 PUVANESHWARI 2931004WL012945 PUVANESHWARI 00048 BKID0008315 800 800 Processed 09/12/2022 026441953 PUVANESHWARI ()
SubTotal 5600 5600
9 THIRUMANUR TN-31-004-007-007/1138
(KAMARASAVALLI) 		2931004000NRG23191120220342534 21/11/2022 THIRAVIDAMANI 2931004WL012945 THIRAVIDAMANI 00176 IDIB000T175 800 800 Processed 09/12/2022 026441953 THIRAVIDAMANI ()
SubTotal 800 800
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211122FTO_1180588 Bank of India BKID0008315 ELAKURICHI 5600
2 THIRUMANUR TN2931004_211122FTO_1180588 Indian Bank IDIB000T175 THIRUMANUR 800

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