Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_191222FTO_1301345
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-31-004-016-016/101
(KOMAN) 		2931004000NRG23191220220403337 19/12/2022 SINGARAM 2931004WL014903 SINGARAM 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 SINGARAM ()
2 THIRUMANUR TN-31-004-016-016/103
(KOMAN) 		2931004000NRG23191220220403338 19/12/2022 JEGANATHAN 2931004WL014903 JEGANATHAN 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 JEGANATHAN ()
3 THIRUMANUR TN-31-004-016-016/120-A
(KOMAN) 		2931004000NRG23191220220403340 19/12/2022 KANNADASAN 2931004WL014903 KANNADASAN 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 KANNADASAN ()
4 THIRUMANUR TN-31-004-016-016/124
(KOMAN) 		2931004000NRG23191220220403341 19/12/2022 NITHTHIYANANTHAM 2931004WL014903 NITHTHIYANANTHAM 00048 BKID0008315 600 600 Processed 01/02/2023 018559314 NITHTHIYANANTHAM ()
5 THIRUMANUR TN-31-004-016-016/14
(KOMAN) 		2931004000NRG23191220220403347 19/12/2022 RAMALINGAM 2931004WL014903 RAMALINGAM 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 RAMALINGAM ()
6 THIRUMANUR TN-31-004-016-016/180
(KOMAN) 		2931004000NRG23191220220403352 19/12/2022 SASIKUMAR 2931004WL014903 SASIKUMAR 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 SASIKUMAR ()
7 THIRUMANUR TN-31-004-016-016/209
(KOMAN) 		2931004000NRG23191220220403353 19/12/2022 RAJIVGANTHI 2931004WL014903 RAJIVGANTHI 00048 BKID0008315 1124 1124 Processed 01/02/2023 018559314 RAJIVGANTHI ()
8 THIRUMANUR TN-31-004-016-016/230
(KOMAN) 		2931004000NRG23191220220403354 19/12/2022 KALIYAMOORTHY 2931004WL014903 KALIYAMOORTHY 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 KALIYAMOORTHY ()
9 THIRUMANUR TN-31-004-016-016/232
(KOMAN) 		2931004000NRG23191220220403355 19/12/2022 MANIKKAM 2931004WL014903 MANIKKAM 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 MANIKKAM ()
10 THIRUMANUR TN-31-004-016-016/42-A
(KOMAN) 		2931004000NRG23191220220403361 19/12/2022 ALGAR 2931004WL014903 ALGAR 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 ALGAR ()
11 THIRUMANUR TN-31-004-016-016/47
(KOMAN) 		2931004000NRG23191220220403363 19/12/2022 GOVINDHASAMY 2931004WL014903 GOVINDHASAMY 00048 BKID0008315 200 200 Processed 01/02/2023 018559314 GOVINDHASAMY ()
12 THIRUMANUR TN-31-004-016-016/55
(KOMAN) 		2931004000NRG23191220220403366 19/12/2022 RAJENTHIRAN 2931004WL014903 RAJENTHIRAN 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 RAJENTHIRAN ()
13 THIRUMANUR TN-31-004-016-016/84
(KOMAN) 		2931004000NRG23191220220403377 19/12/2022 RAJENTHIRAN 2931004WL014903 RAJENTHIRAN 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 RAJENTHIRAN ()
14 THIRUMANUR TN-31-004-016-016/90
(KOMAN) 		2931004000NRG23191220220403378 19/12/2022 SELVARASU 2931004WL014903 SELVARASU 00048 BKID0008315 800 800 Processed 01/02/2023 018559314 SELVARASU ()
15 THIRUMANUR TN-31-004-016-016/98
(KOMAN) 		2931004000NRG23191220220403380 19/12/2022 NAGARAJAN 2931004WL014903 NAGARAJAN 00048 BKID0008315 600 600 Processed 01/02/2023 018559314 NAGARAJAN ()
SubTotal 11324 11324
Total 11324 11324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_191222FTO_1301345 Bank of India BKID0008315 ELAKURICHI 11324

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