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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_151022APB_FTO_1015635
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-31-004-024-024/129
(PUDUKOTTAI) 		2931004000NRG23141020220271992 15/10/2022 JACLULIN MERI 2931004WL010474 JACLULIN MERI 00177 IOBA0000790 800 800 Processed 21/10/2022 014574895 JACLULIN MERI INDIAN OVERSEAS BANK(508541)
2 THIRUMANUR TN-31-004-024-024/205
(PUDUKOTTAI) 		2931004000NRG23141020220271994 15/10/2022 KILITAL 2931004WL010474 KILITAL 00177 IOBA0000790 800 800 Processed 21/10/2022 014574895 KILITAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-024-024/285
(PUDUKOTTAI) 		2931004000NRG23141020220271996 15/10/2022 SAVARIYAR 2931004WL010474 SAVARIYAR 00177 IOBA0000790 800 800 Processed 21/10/2022 014574895 SAVARIYAR INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-024-024/39-A
(PUDUKOTTAI) 		2931004000NRG23141020220271997 15/10/2022 VALLAISAMY 2931004WL010474 VALLAISAMY 00177 IOBA0000790 800 800 Processed 21/10/2022 014574895 VALLAISAMY INDIAN OVERSEAS BANK(508541)
5 THIRUMANUR TN-31-004-024-024/42-A
(PUDUKOTTAI) 		2931004000NRG23141020220271999 15/10/2022 JANAKAN 2931004WL010474 JANAKAN 00177 IOBA0000790 800 800 Processed 21/10/2022 014574895 JANAKAN CANARA BANK(508532)
6 THIRUMANUR TN-31-004-024-024/50-A
(PUDUKOTTAI) 		2931004000NRG23141020220272000 15/10/2022 SANTHA 2931004WL010474 SANTHA 00177 IOBA0000790 800 800 Processed 21/10/2022 014574895 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 4800 4800

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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_1015635 Indian Overseas Bank IOBA0000790 KULAMANICKAM 4800

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