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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_290822APB_FTO_794737
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-31-004-017-001/339
(KURUVADI) 		2931004000NRG23260820220208210 29/08/2022 SANGEETHA 2931004WL007666 SANGEETHA 00048 BKID0008315 1686 1686 Processed 14/10/2022 035857920 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-017-001/413
(KURUVADI) 		2931004000NRG23260820220208211 29/08/2022 MANIMEGALAI 2931004WL007666 MANIMEGALAI 00048 BKID0008315 1686 1686 Processed 14/10/2022 035857920 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-017-017/252
(KURUVADI) 		2931004000NRG23260820220208212 29/08/2022 SAROJA 2931004WL007666 SAROJA 00048 BKID0008315 1686 1686 Processed 14/10/2022 035857920 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-017-017/522
(KURUVADI) 		2931004000NRG23260820220208213 29/08/2022 UTHTHAMI 2931004WL007666 UTHTHAMI 00048 BKID0008315 1686 1686 Processed 14/10/2022 035857920 UTHTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
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_290822APB_FTO_794737 Bank of India BKID0008315 ELAKURICHI 6744

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