Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:32:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_151022APB_FTO_1016079
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-31-004-018-018/165
(KULAMANICKAM) 		2931004000NRG23151020220272862 15/10/2022 AMUTHA 2931004WL010555 AMUTHA 00177 IOBA0000790 1686 1686 Processed 21/10/2022 014574895 AMUTHA INDIAN OVERSEAS BANK(508541)
2 THIRUMANUR TN-31-004-018-018/165
(KULAMANICKAM) 		2931004000NRG23151020220272863 15/10/2022 GOVINDASAMY 2931004WL010555 GOVINDASAMY 00177 IOBA0000790 1686 1686 Processed 21/10/2022 014574895 GOVINDASAMY INDIAN OVERSEAS BANK(508541)
3 THIRUMANUR TN-31-004-018-018/176
(KULAMANICKAM) 		2931004000NRG23151020220272865 15/10/2022 AMIRTHARAJ 2931004WL010555 AMIRTHARAJ 00177 IOBA0000790 1686 1686 Processed 21/10/2022 014574895 AMIRTHARAJ INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-018-018/176
(KULAMANICKAM) 		2931004000NRG23151020220272864 15/10/2022 MENAGA 2931004WL010555 MENAGA 00177 IOBA0000790 1686 1686 Processed 21/10/2022 014574895 MENAGA INDIAN OVERSEAS BANK(508541)
5 THIRUMANUR TN-31-004-018-018/250
(KULAMANICKAM) 		2931004000NRG23151020220272866 15/10/2022 SANGEETHA 2931004WL010555 SANGEETHA 00177 IOBA0000790 1686 1686 Processed 21/10/2022 014574895 SANGEETHA INDIAN OVERSEAS BANK(508541)
6 THIRUMANUR TN-31-004-018-018/346
(KULAMANICKAM) 		2931004000NRG23151020220272867 15/10/2022 JAYA 2931004WL010555 JAYA 00177 IOBA0000790 1686 1686 Processed 22/10/2022 014574895 JAYA RATNAKAR BANK(607393)
7 THIRUMANUR TN-31-004-018-018/384
(KULAMANICKAM) 		2931004000NRG23151020220272868 15/10/2022 Selvaraj 2931004WL010555 Selvaraj 00177 IOBA0000790 1686 1686 Processed 21/10/2022 014574895 Selvaraj INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_151022APB_FTO_1016079 Indian Overseas Bank IOBA0000790 Indian Oversears Bank, Kulamanikkam 6744
2 THIRUMANUR TN2931004_151022APB_FTO_1016079 Indian Overseas Bank IOBA0000790 KULAMANICKAM 5058

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