Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_160522FTO_208357
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-31-004-016-016/233
(KOMAN) 		2931004000NRG23150520220023244 16/05/2022 MANJULA 2931004WL000958 MANJULA 00048 BKID0008076 1686 1686 Processed 17/06/2022 023844476 MANJULA ()
SubTotal 1686 1686
2 THIRUMANUR TN-31-004-016-016/111
(KOMAN) 		2931004000NRG23150520220023237 16/05/2022 REVATHI 2931004WL000958 REVATHI 00048 BKID0008315 1686 1686 Processed 17/06/2022 023844476 REVATHI ()
3 THIRUMANUR TN-31-004-016-016/123
(KOMAN) 		2931004000NRG23150520220023239 16/05/2022 ROSAKILI 2931004WL000958 ROSAKILI 00048 BKID0008315 1686 1686 Processed 17/06/2022 023844476 ROSAKILI ()
4 THIRUMANUR TN-31-004-016-016/128
(KOMAN) 		2931004000NRG23150520220023241 16/05/2022 PAVUN 2931004WL000958 PAVUN 00048 BKID0008315 1686 1686 Processed 17/06/2022 023844476 PAVUN ()
5 THIRUMANUR TN-31-004-016-016/178-A
(KOMAN) 		2931004000NRG23150520220023242 16/05/2022 KAMARAJ 2931004WL000958 KAMARAJ 00048 BKID0008315 1686 1686 Processed 17/06/2022 023844476 KAMARAJ ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_160522FTO_208357 Bank of India BKID0008076 ARIYALUR 1686
2 THIRUMANUR TN2931004_160522FTO_208357 Bank of India BKID0008315 ELAKURICHI 6744

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