Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020123APB_FTO_1381846
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-31-004-034-034/189
(VILLUPANKURICHI) 		2931004000NRG23311220220420908 02/01/2023 RAJESWARI 2931004WL015566 RAJESWARI 00048 BKID0008311 1638 1638 Processed 02/02/2023 037269821 RAJESWARI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-034-034/190
(VILLUPANKURICHI) 		2931004000NRG23311220220420909 02/01/2023 PAVUNAMBAL 2931004WL015566 PAVUNAMBAL 00048 BKID0008311 1638 1638 Processed 03/02/2023 037269821 PAVUNAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-034-034/300
(VILLUPANKURICHI) 		2931004000NRG23311220220420910 02/01/2023 RAJESHWARI 2931004WL015566 RAJESHWARI 00048 BKID0008311 1638 1638 Processed 03/02/2023 037269821 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-034-034/301
(VILLUPANKURICHI) 		2931004000NRG23311220220420911 02/01/2023 PANJAVARNAM 2931004WL015566 PANJAVARNAM 00048 BKID0008311 1638 1638 Processed 02/02/2023 037269821 PANJAVARNAM STATE BANK OF INDIA(508548)
5 THIRUMANUR TN-31-004-034-034/77-A
(VILLUPANKURICHI) 		2931004000NRG23311220220420912 02/01/2023 RAJAGOPAL 2931004WL015566 RAJAGOPAL 00048 BKID0008311 1638 1638 Processed 02/02/2023 037269821 RAJAGOPAL PALLAVAN GRAMA BANK(607052)
6 THIRUMANUR TN-31-004-034-034/77-A
(VILLUPANKURICHI) 		2931004000NRG23311220220420913 02/01/2023 SUMATHI 2931004WL015566 SUMATHI 00048 BKID0008311 1638 1638 Processed 03/02/2023 037269821 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020123APB_FTO_1381846 Bank of India BKID0008311 THIRUMANUR 1638
2 THIRUMANUR TN2931004_020123APB_FTO_1381846 Bank of India BKID0008311 TIRUMANNUR 8190

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