Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221122FTO_1185590
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-31-004-017-001/14
(KURUVADI) 		2931004000NRG23191120220342785 22/11/2022 Neelavathi 2931004WL012962 Neelavathi 00048 BKID0008315 1686 1686 Processed 09/12/2022 026441856 Neelavathi ()
2 THIRUMANUR TN-31-004-017-001/309
(KURUVADI) 		2931004000NRG23191120220342786 22/11/2022 MANI 2931004WL012962 MANI 00048 BKID0008315 1686 1686 Processed 09/12/2022 026441856 MANI ()
3 THIRUMANUR TN-31-004-017-001/405
(KURUVADI) 		2931004000NRG23191120220342788 22/11/2022 KAMARAJ 2931004WL012962 KAMARAJ 00048 BKID0008315 1686 1686 Processed 09/12/2022 026441856 KAMARAJ ()
4 THIRUMANUR TN-31-004-017-002/895
(KURUVADI) 		2931004000NRG23191120220342790 22/11/2022 MALATHI 2931004WL012962 MALATHI 00048 BKID0008315 1686 1686 Processed 09/12/2022 026441856 MALATHI ()
5 THIRUMANUR TN-31-004-017-002/895
(KURUVADI) 		2931004000NRG23191120220342791 22/11/2022 RAMACHANDRAN 2931004WL012962 RAMACHANDRAN 00048 BKID0008315 1686 1686 Processed 09/12/2022 026441856 RAMACHANDRAN ()
6 THIRUMANUR TN-31-004-017-017/479
(KURUVADI) 		2931004000NRG23191120220342794 22/11/2022 BALAMURUGAN 2931004WL012962 BALAMURUGAN 00048 BKID0008315 1686 1686 Processed 09/12/2022 026441856 BALAMURUGAN ()
7 THIRUMANUR TN-31-004-017-017/850
(KURUVADI) 		2931004000NRG23191120220342797 22/11/2022 RASATHI 2931004WL012962 RASATHI 00048 BKID0008315 1686 1686 Processed 09/12/2022 026441856 RASATHI ()
8 THIRUMANUR TN-31-004-017-017/859
(KURUVADI) 		2931004000NRG23191120220342798 22/11/2022 RAJESHWARI 2931004WL012962 RAJESHWARI 00048 BKID0008315 1686 1686 Processed 09/12/2022 026441856 RAJESHWARI ()
SubTotal 13488 13488
9 THIRUMANUR TN-31-004-017-017/670
(KURUVADI) 		2931004000NRG23191120220342796 22/11/2022 SENTHILKUMAR 2931004WL012962 SENTHILKUMAR 00089 CBIN0283691 1686 1686 Processed 09/12/2022 026441856 SENTHILKUMAR ()
SubTotal 1686 1686
10 THIRUMANUR TN-31-004-017-017/530
(KURUVADI) 		2931004000NRG23191120220342795 22/11/2022 THIRUMALAIRAJAN 2931004WL012962 THIRUMALAIRAJAN 00176 IDIB000T175 1686 1686 Processed 09/12/2022 026441856 THIRUMALAIRAJAN ()
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221122FTO_1185590 Bank of India BKID0008315 ELAKURICHI 13488
2 THIRUMANUR TN2931004_221122FTO_1185590 Central Bank Of India CBIN0283691 ARIYALUR 1686
3 THIRUMANUR TN2931004_221122FTO_1185590 Indian Bank IDIB000T175 THIRUMANUR 1686

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