Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323FTO_1659154
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-31-004-026-026/462
(SATHAMANGALAM) 		2931004000NRG23170320230678236 17/03/2023 AYYASAMY 2931004WL019820 AYYASAMY 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730086 AYYASAMY ()
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-026-026/181
(SATHAMANGALAM) 		2931004000NRG23170320230678219 17/03/2023 RAMAIYAN 2931004WL019820 RAMAIYAN 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730086 RAMAIYAN ()
3 THIRUMANUR TN-31-004-026-026/247
(SATHAMANGALAM) 		2931004000NRG23170320230678221 17/03/2023 PALANISAMY 2931004WL019820 PALANISAMY 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730086 PALANISAMY ()
4 THIRUMANUR TN-31-004-026-026/258
(SATHAMANGALAM) 		2931004000NRG23170320230678222 17/03/2023 ANNAMALAI 2931004WL019820 ANNAMALAI 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730086 ANNAMALAI ()
5 THIRUMANUR TN-31-004-026-026/265
(SATHAMANGALAM) 		2931004000NRG23170320230678223 17/03/2023 GOVINDARASU 2931004WL019820 GOVINDARASU 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730086 GOVINDARASU ()
6 THIRUMANUR TN-31-004-026-026/321
(SATHAMANGALAM) 		2931004000NRG23170320230678226 17/03/2023 RAJENDRAN 2931004WL019820 RAJENDRAN 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730086 RAJENDRAN ()
7 THIRUMANUR TN-31-004-026-026/324
(SATHAMANGALAM) 		2931004000NRG23170320230678227 17/03/2023 CHELLAKANNU 2931004WL019820 CHELLAKANNU 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730086 CHELLAKANNU ()
8 THIRUMANUR TN-31-004-026-026/393
(SATHAMANGALAM) 		2931004000NRG23170320230678229 17/03/2023 KARUNANITHI 2931004WL019820 KARUNANITHI 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730086 KARUNANITHI ()
9 THIRUMANUR TN-31-004-026-026/402
(SATHAMANGALAM) 		2931004000NRG23170320230678230 17/03/2023 MARIMUTHU 2931004WL019820 MARIMUTHU 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730086 MARIMUTHU ()
10 THIRUMANUR TN-31-004-026-026/416
(SATHAMANGALAM) 		2931004000NRG23170320230678232 17/03/2023 SUBRAMANIYAN 2931004WL019820 SUBRAMANIYAN 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730086 SUBRAMANIYAN ()
11 THIRUMANUR TN-31-004-026-026/475
(SATHAMANGALAM) 		2931004000NRG23170320230678237 17/03/2023 UTHIRAPATHY 2931004WL019820 UTHIRAPATHY 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730086 UTHIRAPATHY ()
12 THIRUMANUR TN-31-004-026-026/660
(SATHAMANGALAM) 		2931004000NRG23170320230678239 17/03/2023 PERIYASAMY 2931004WL019820 PERIYASAMY 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730086 PERIYASAMY ()
SubTotal 12600 12600
13 THIRUMANUR TN-31-004-026-026/937
(SATHAMANGALAM) 		2931004000NRG23170320230678242 17/03/2023 Ranjitha 2931004WL019820 Ranjitha 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730086 Ranjitha ()
SubTotal 1200 1200
14 THIRUMANUR TN-31-004-026-026/415
(SATHAMANGALAM) 		2931004000NRG23170320230678231 17/03/2023 MURUGANANTHAM 2931004WL019820 MURUGANANTHAM 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730086 MURUGANANTHAM ()
SubTotal 1000 1000
15 THIRUMANUR TN-31-004-026-026/936
(SATHAMANGALAM) 		2931004000NRG23170320230678241 17/03/2023 Manikandan 2931004WL019820 Manikandan 00691 IPOS0000001 1200 1200 Processed 30/03/2023 025730086 Manikandan ()
SubTotal 1200 1200
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323FTO_1659154 Bank of India BKID0008076 ARIYALUR 1200
2 THIRUMANUR TN2931004_170323FTO_1659154 Bank of India BKID0008311 TIRUMANNUR 12600
3 THIRUMANUR TN2931004_170323FTO_1659154 Bank of India BKID0008315 ELAKURICHI 1200
4 THIRUMANUR TN2931004_170323FTO_1659154 Central Bank Of India CBIN0283691 ARIYALUR 1000
5 THIRUMANUR TN2931004_170323FTO_1659154 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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