Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_080822FTO_695481
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-31-004-012-012/385
(KEELAKOLATHUR) 		2931004000NRG23080820220181776 08/08/2022 JEYAKALA 2931004WL006671 JEYAKALA 00048 BKID0008311 1000 1000 Processed 22/08/2022 017910923 JEYAKALA ()
2 THIRUMANUR TN-31-004-012-012/427
(KEELAKOLATHUR) 		2931004000NRG23080820220181794 08/08/2022 BHUVANESWARI 2931004WL006671 BHUVANESWARI 00048 BKID0008311 1000 1000 Processed 22/08/2022 017910923 BHUVANESWARI ()
3 THIRUMANUR TN-31-004-012-012/484
(KEELAKOLATHUR) 		2931004000NRG23080820220181800 08/08/2022 SELVI 2931004WL006671 SELVI 00048 BKID0008311 500 500 Processed 22/08/2022 017910923 SELVI ()
4 THIRUMANUR TN-31-004-012-012/544
(KEELAKOLATHUR) 		2931004000NRG23080820220181803 08/08/2022 GOVINDAMMAL 2931004WL006671 GOVINDAMMAL 00048 BKID0008311 1000 1000 Processed 22/08/2022 017910923 GOVINDAMMAL ()
5 THIRUMANUR TN-31-004-012-012/571
(KEELAKOLATHUR) 		2931004000NRG23080820220181808 08/08/2022 ELANJIYAM 2931004WL006671 ELANJIYAM 00048 BKID0008311 1000 1000 Processed 22/08/2022 017910923 ELANJIYAM ()
6 THIRUMANUR TN-31-004-012-012/613
(KEELAKOLATHUR) 		2931004000NRG23080820220181813 08/08/2022 KAVITHA 2931004WL006671 KAVITHA 00048 BKID0008311 750 750 Processed 22/08/2022 017910923 KAVITHA ()
7 THIRUMANUR TN-31-004-012-012/736
(KEELAKOLATHUR) 		2931004000NRG23080820220181822 08/08/2022 SIVAGAMI 2931004WL006671 SIVAGAMI 00048 BKID0008311 1124 1124 Processed 22/08/2022 017910923 SIVAGAMI ()
SubTotal 6374 6374
Total 6374 6374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_080822FTO_695481 Bank of India BKID0008311 THIRUMANUR 3250
2 THIRUMANUR TN2931004_080822FTO_695481 Bank of India BKID0008311 TIRUMANNUR 3124

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