Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123APB_FTO_1413461
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-31-004-012-012/290
(KEELAKOLATHUR) 		2931004000NRG23070120230429721 09/01/2023 GUNDUMANI 2931004WL015894 GUNDUMANI 00048 BKID0008311 1536 1536 Processed 02/02/2023 018558837 GUNDUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-012-012/320
(KEELAKOLATHUR) 		2931004000NRG23070120230429722 09/01/2023 KAVITHA 2931004WL015894 KAVITHA 00048 BKID0008311 1536 1536 Processed 01/02/2023 018558837 KAVITHA BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-012-012/328
(KEELAKOLATHUR) 		2931004000NRG23070120230429723 09/01/2023 PAVUNAPATHI 2931004WL015894 PAVUNAPATHI 00048 BKID0008311 1536 1536 Processed 02/02/2023 018558837 PAVUNAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-012-012/572
(KEELAKOLATHUR) 		2931004000NRG23070120230429724 09/01/2023 KALAIYARASI 2931004WL015894 KALAIYARASI 00048 BKID0008311 1536 1536 Processed 01/02/2023 018558837 KALAIYARASI BANK OF INDIA(508505)
SubTotal 6144 6144
Total 6144 6144

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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_1413461 Bank of India BKID0008311 THIRUMANUR 4608
2 THIRUMANUR TN2931004_090123APB_FTO_1413461 Bank of India BKID0008311 TIRUMANNUR 1536

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