Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011022APB_FTO_952419
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-31-004-004-004/193-A
(CHINNAPATTAKADU) 		2931004000NRG23011020220259662 01/10/2022 NEELAVATHI 2931004WL009912 NEELAVATHI 00048 BKID0008315 1638 1638 Processed 12/10/2022 030361548 NEELAVATHI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-004-004/31-A
(CHINNAPATTAKADU) 		2931004000NRG23011020220259663 01/10/2022 GANKAMIRTHAM 2931004WL009912 GANKAMIRTHAM 00048 BKID0008315 1638 1638 Processed 12/10/2022 030361548 GANKAMIRTHAM BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-004-004/679
(CHINNAPATTAKADU) 		2931004000NRG23011020220259664 01/10/2022 LAKSHMI 2931004WL009912 LAKSHMI 00048 BKID0008315 1638 1638 Processed 13/10/2022 030361548 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-004-004/787
(CHINNAPATTAKADU) 		2931004000NRG23011020220259665 01/10/2022 gandhi 2931004WL009912 gandhi 00048 BKID0008315 1638 1638 Processed 12/10/2022 030361548 gandhi BANK OF INDIA(508505)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_011022APB_FTO_952419 Bank of India BKID0008315 ELAKURICHI 6552

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