Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_131222APB_FTO_1278969
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-31-004-005-004/1798
(ELAKKURICHI) 		2931004000NRG23121220220395025 13/12/2022 MAHALAKSHMI 2931004WL014529 MAHALAKSHMI 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254965 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-005-005/102
(ELAKKURICHI) 		2931004000NRG23121220220395026 13/12/2022 NILAVATHI 2931004WL014529 NILAVATHI 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254965 NILAVATHI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-005-005/145
(ELAKKURICHI) 		2931004000NRG23121220220395027 13/12/2022 BANUMATHI 2931004WL014529 BANUMATHI 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254965 BANUMATHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-005-005/55
(ELAKKURICHI) 		2931004000NRG23121220220395028 13/12/2022 PAVUNAMBAL 2931004WL014529 PAVUNAMBAL 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254965 PAVUNAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-005-005/618
(ELAKKURICHI) 		2931004000NRG23121220220395029 13/12/2022 SUMATHI 2931004WL014529 SUMATHI 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254965 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_131222APB_FTO_1278969 Bank of India BKID0008315 ELAKURICHI 8430

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