Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240522FTO_228931
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-31-004-001-001/1045
(ALAGIYAMANAVALAM) 		2931004000NRG23240520220043094 24/05/2022 KAMALAM 2931004WL001479 KAMALAM 00048 BKID0008315 1000 1000 Processed 31/05/2022 036403001 KAMALAM ()
2 THIRUMANUR TN-31-004-001-001/118
(ALAGIYAMANAVALAM) 		2931004000NRG23240520220043096 24/05/2022 REVATHI 2931004WL001479 REVATHI 00048 BKID0008315 1000 1000 Processed 31/05/2022 036403001 REVATHI ()
3 THIRUMANUR TN-31-004-001-001/663
(ALAGIYAMANAVALAM) 		2931004000NRG23240520220043107 24/05/2022 JOTHI 2931004WL001479 JOTHI 00048 BKID0008315 1200 1200 Processed 31/05/2022 036403001 JOTHI ()
4 THIRUMANUR TN-31-004-001-001/88
(ALAGIYAMANAVALAM) 		2931004000NRG23240520220043114 24/05/2022 CHINNAMAL 2931004WL001479 CHINNAMAL 00048 BKID0008315 1200 1200 Processed 31/05/2022 036403001 CHINNAMAL ()
5 THIRUMANUR TN-31-004-001-006/1103
(ALAGIYAMANAVALAM) 		2931004000NRG23240520220043121 24/05/2022 SELVI 2931004WL001479 SELVI 00048 BKID0008315 1200 1200 Processed 31/05/2022 036403001 SELVI ()
6 THIRUMANUR TN-31-004-001-006/1229
(ALAGIYAMANAVALAM) 		2931004000NRG23240520220043124 24/05/2022 MAHESH 2931004WL001479 MAHESH 00048 BKID0008315 1686 1686 Processed 31/05/2022 036403001 MAHESH ()
7 THIRUMANUR TN-31-004-001-006/1230
(ALAGIYAMANAVALAM) 		2931004000NRG23240520220043125 24/05/2022 BABYSHALINI 2931004WL001479 BABYSHALINI 00048 BKID0008315 1200 1200 Processed 31/05/2022 036403001 BABYSHALINI ()
8 THIRUMANUR TN-31-004-001-006/1231
(ALAGIYAMANAVALAM) 		2931004000NRG23240520220043126 24/05/2022 KALAIRANI 2931004WL001479 KALAIRANI 00048 BKID0008315 1200 1200 Processed 31/05/2022 036403001 KALAIRANI ()
9 THIRUMANUR TN-31-004-001-006/1232
(ALAGIYAMANAVALAM) 		2931004000NRG23240520220043127 24/05/2022 SELVARANI 2931004WL001479 SELVARANI 00048 BKID0008315 1200 1200 Processed 31/05/2022 036403001 SELVARANI ()
SubTotal 10886 10886
10 THIRUMANUR TN-31-004-001-006/1222
(ALAGIYAMANAVALAM) 		2931004000NRG23240520220043123 24/05/2022 TAMILARASI 2931004WL001479 TAMILARASI 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 TAMILARASI ()
SubTotal 1200 1200
Total 12086 12086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_240522FTO_228931 Bank of India BKID0008315 ELAKURICHI 10886
2 THIRUMANUR TN2931004_240522FTO_228931 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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