Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_210622APB_FTO_390164
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-31-004-007-007/151
(KAMARASAVALLI) 		2931004000NRG23200620220097559 21/06/2022 SENTHAMILSELVI 2931004WL003259 SENTHAMILSELVI 00048 BKID0008315 1365 1365 Processed 08/07/2022 017186171 SENTHAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-007-007/233
(KAMARASAVALLI) 		2931004000NRG23200620220097560 21/06/2022 AMUTHA 2931004WL003259 AMUTHA 00048 BKID0008315 1365 1365 Processed 08/07/2022 017186171 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-007-007/382
(KAMARASAVALLI) 		2931004000NRG23200620220097561 21/06/2022 BABATHI 2931004WL003259 BABATHI 00048 BKID0008315 1365 1365 Processed 08/07/2022 017186171 BABATHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-007-007/898
(KAMARASAVALLI) 		2931004000NRG23200620220097562 21/06/2022 KANAGARAJAN 2931004WL003259 KANAGARAJAN 00048 BKID0008315 1365 1365 Processed 08/07/2022 017186171 KANAGARAJAN BANK OF INDIA(508505)
SubTotal 5460 5460
Total 5460 5460

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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_390164 Bank of India BKID0008315 ELAKURICHI 5460

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