Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_210622APB_FTO_389647
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-31-004-034-034/129-A
(VILLUPANKURICHI) 		2931004000NRG23210620220097788 21/06/2022 ELANGIAM 2931004WL003278 ELANGIAM 00048 BKID0008311 1638 1638 Processed 08/07/2022 017186171 ELANGIAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-034-034/213
(VILLUPANKURICHI) 		2931004000NRG23210620220097789 21/06/2022 ELANCHIYAM 2931004WL003278 ELANCHIYAM 00048 BKID0008311 1638 1638 Processed 08/07/2022 017186171 ELANCHIYAM BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-034-034/329
(VILLUPANKURICHI) 		2931004000NRG23210620220097790 21/06/2022 PACHAIYAMMAL 2931004WL003278 PACHAIYAMMAL 00048 BKID0008311 1638 1638 Processed 08/07/2022 017186171 PACHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-034-034/7
(VILLUPANKURICHI) 		2931004000NRG23210620220097792 21/06/2022 MARUTHAMBAL 2931004WL003278 MARUTHAMBAL 00048 BKID0008311 1638 1638 Processed 08/07/2022 017186171 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
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_210622APB_FTO_389647 Bank of India BKID0008311 THIRUMANUR 1638
2 THIRUMANUR TN2931004_210622APB_FTO_389647 Bank of India BKID0008311 TIRUMANNUR 4914

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