Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_081122FTO_1124019
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-31-004-005-002/2011
(ELAKKURICHI) 		2931004000NRG23071120220314000 08/11/2022 VIGNESH 2931004WL012119 VIGNESH 00048 BKID0008311 1686 1686 Processed 16/11/2022 014668455 VIGNESH ()
SubTotal 1686 1686
2 THIRUMANUR TN-31-004-005-005/1690
(ELAKKURICHI) 		2931004000NRG23071120220314006 08/11/2022 MANIKAM 2931004WL012119 MANIKAM 00048 BKID0008315 1686 1686 Processed 16/11/2022 014668455 MANIKAM ()
3 THIRUMANUR TN-31-004-005-005/691
(ELAKKURICHI) 		2931004000NRG23071120220314010 08/11/2022 YOGAVALLI 2931004WL012119 YOGAVALLI 00048 BKID0008315 1686 1686 Processed 16/11/2022 014668455 YOGAVALLI ()
SubTotal 3372 3372
4 THIRUMANUR TN-31-004-005-005/1660
(ELAKKURICHI) 		2931004000NRG23071120220314003 08/11/2022 GOBINATH 2931004WL012119 GOBINATH 00176 IDIB000T175 1686 1686 Processed 16/11/2022 014668455 GOBINATH ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_081122FTO_1124019 Bank of India BKID0008311 TIRUMANNUR 1686
2 THIRUMANUR TN2931004_081122FTO_1124019 Bank of India BKID0008315 ELAKURICHI 3372
3 THIRUMANUR TN2931004_081122FTO_1124019 Indian Bank IDIB000T175 THIRUMANUR 1686

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