Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050722FTO_482104
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-31-004-032-002/1110
(VADUGAPALAYAM) 		2931004000NRG23040720220119871 05/07/2022 GEETHA 2931004WL004136 GEETHA 00048 BKID0008311 1200 1200 Processed 08/07/2022 027753937 GEETHA ()
2 THIRUMANUR TN-31-004-032-032/1031
(VADUGAPALAYAM) 		2931004000NRG23040720220119873 05/07/2022 ESWARI 2931004WL004136 ESWARI 00048 BKID0008311 600 600 Processed 08/07/2022 027753937 ESWARI ()
3 THIRUMANUR TN-31-004-032-032/211
(VADUGAPALAYAM) 		2931004000NRG23040720220119878 05/07/2022 AYYAPPAN 2931004WL004136 AYYAPPAN 00048 BKID0008311 1686 1686 Processed 08/07/2022 027753937 AYYAPPAN ()
4 THIRUMANUR TN-31-004-032-032/434
(VADUGAPALAYAM) 		2931004000NRG23040720220119883 05/07/2022 SANKAR 2931004WL004136 SANKAR 00048 BKID0008311 1200 1200 Processed 08/07/2022 027753937 SANKAR ()
SubTotal 4686 4686
5 THIRUMANUR TN-31-004-032-032/1033
(VADUGAPALAYAM) 		2931004000NRG23040720220119874 05/07/2022 ANUSUYA 2931004WL004136 ANUSUYA 00176 IDIB000T175 1686 1686 Processed 08/07/2022 027753937 ANUSUYA ()
SubTotal 1686 1686
6 THIRUMANUR TN-31-004-032-002/785
(VADUGAPALAYAM) 		2931004000NRG23040720220119872 05/07/2022 DHANALAKSHMI 2931004WL004136 DHANALAKSHMI 00691 IPOS0000001 1200 1200 Processed 08/07/2022 027753937 DHANALAKSHMI ()
SubTotal 1200 1200
Total 7572 7572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_050722FTO_482104 Bank of India BKID0008311 TIRUMANNUR 4686
2 THIRUMANUR TN2931004_050722FTO_482104 Indian Bank IDIB000T175 THIRUMANUR 1686
3 THIRUMANUR TN2931004_050722FTO_482104 India Post Payments Bank IPOS0000001 PERAMBALUR 1200

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