Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022FTO_1047014
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-31-004-033-001/907
(VARANAVASI) 		2931004000NRG23201020220282748 21/10/2022 JAYASANKAR 2931004WL010949 JAYASANKAR 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 JAYASANKAR ()
2 THIRUMANUR TN-31-004-033-001/910
(VARANAVASI) 		2931004000NRG23201020220282751 21/10/2022 MANIMGGALAI 2931004WL010952 MANIMGGALAI 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 MANIMGGALAI ()
3 THIRUMANUR TN-31-004-033-001/949
(VARANAVASI) 		2931004000NRG23201020220282785 21/10/2022 CHITRA 2931004WL010963 CHITRA 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 CHITRA ()
4 THIRUMANUR TN-31-004-033-033/103
(VARANAVASI) 		2931004000NRG23201020220282753 21/10/2022 MURUGESAN 2931004WL010954 MURUGESAN 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 MURUGESAN ()
5 THIRUMANUR TN-31-004-033-033/157
(VARANAVASI) 		2931004000NRG23201020220282822 21/10/2022 VINOTHINI 2931004WL010975 VINOTHINI 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 VINOTHINI ()
6 THIRUMANUR TN-31-004-033-033/871
(VARANAVASI) 		2931004000NRG23201020220282824 21/10/2022 MAHALAKSHMI 2931004WL010977 MAHALAKSHMI 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 MAHALAKSHMI ()
7 THIRUMANUR TN-31-004-033-033/884
(VARANAVASI) 		2931004000NRG23201020220282823 21/10/2022 GOVINDHASAMY 2931004WL010976 GOVINDHASAMY 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 GOVINDHASAMY ()
8 THIRUMANUR TN-31-004-033-033/899
(VARANAVASI) 		2931004000NRG23201020220282747 21/10/2022 KATHIRVEL 2931004WL010948 KATHIRVEL 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 KATHIRVEL ()
9 THIRUMANUR TN-31-004-033-033/909
(VARANAVASI) 		2931004000NRG23201020220282800 21/10/2022 USHARANI 2931004WL010967 USHARANI 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 USHARANI ()
10 THIRUMANUR TN-31-004-033-033/912
(VARANAVASI) 		2931004000NRG23201020220282819 21/10/2022 JAYANTHI 2931004WL010972 JAYANTHI 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 JAYANTHI ()
11 THIRUMANUR TN-31-004-033-033/913
(VARANAVASI) 		2931004000NRG23201020220282756 21/10/2022 AKILANDAM 2931004WL010957 AKILANDAM 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 AKILANDAM ()
12 THIRUMANUR TN-31-004-033-033/913
(VARANAVASI) 		2931004000NRG23201020220282752 21/10/2022 ARUNACHALAM 2931004WL010953 ARUNACHALAM 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 ARUNACHALAM ()
13 THIRUMANUR TN-31-004-033-033/980
(VARANAVASI) 		2931004000NRG23201020220282754 21/10/2022 SENTHAMILSELVI 2931004WL010955 SENTHAMILSELVI 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 SENTHAMILSELVI ()
14 THIRUMANUR TN-31-004-033-034/955
(VARANAVASI) 		2931004000NRG23201020220282820 21/10/2022 JAYASANKAR 2931004WL010973 JAYASANKAR 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 JAYASANKAR ()
15 THIRUMANUR TN-31-004-033-034/955
(VARANAVASI) 		2931004000NRG23201020220282818 21/10/2022 RAJESHWARI 2931004WL010971 RAJESHWARI 00048 BKID0008076 1422 1422 Processed 29/10/2022 014731559 RAJESHWARI ()
SubTotal 21330 21330
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211022FTO_1047014 Bank of India BKID0008076 ARIYALUR 21330

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