Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123APB_FTO_1414418
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-31-004-007-007/1045
(KAMARASAVALLI) 		2931004000NRG23090120230430297 09/01/2023 PATHMAVATHI 2931004WL015955 PATHMAVATHI 00048 BKID0008315 1686 1686 Processed 02/02/2023 018558837 PATHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-007-007/385
(KAMARASAVALLI) 		2931004000NRG23090120230430299 09/01/2023 MAHALAKSHMI 2931004WL015955 MAHALAKSHMI 00048 BKID0008315 1686 1686 Processed 02/02/2023 018558837 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-007-007/679
(KAMARASAVALLI) 		2931004000NRG23090120230430300 09/01/2023 PATHMINI 2931004WL015955 PATHMINI 00048 BKID0008315 1686 1686 Processed 02/02/2023 018558837 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
4 THIRUMANUR TN-31-004-007-007/1119
(KAMARASAVALLI) 		2931004000NRG23090120230430298 09/01/2023 THENMOZHI 2931004WL015955 THENMOZHI 00691 IPOS0000001 1686 1686 Processed 02/02/2023 018558837 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090123APB_FTO_1414418 Bank of India BKID0008315 ELAKURICHI 5058
2 THIRUMANUR TN2931004_090123APB_FTO_1414418 India Post Payments Bank IPOS0000001 PERAMBALUR 1686

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