Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300922APB_FTO_941999
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-31-004-012-012/270
(KEELAKOLATHUR) 		2931004000NRG23290920220256099 30/09/2022 VINU 2931004WL009600 VINU 00048 BKID0008311 1686 1686 Processed 12/10/2022 030361548 VINU BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-012-012/277
(KEELAKOLATHUR) 		2931004000NRG23290920220256101 30/09/2022 MALARKODI 2931004WL009600 MALARKODI 00048 BKID0008311 1686 1686 Processed 12/10/2022 030361548 MALARKODI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-012-012/584
(KEELAKOLATHUR) 		2931004000NRG23290920220256102 30/09/2022 RAMU 2931004WL009600 RAMU 00048 BKID0008311 1686 1686 Processed 14/10/2022 030361548 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-012-012/618
(KEELAKOLATHUR) 		2931004000NRG23290920220256103 30/09/2022 KAVITHA 2931004WL009600 KAVITHA 00048 BKID0008311 1686 1686 Processed 12/10/2022 030361548 KAVITHA BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-012-012/662
(KEELAKOLATHUR) 		2931004000NRG23290920220256104 30/09/2022 VAITHEGI 2931004WL009600 VAITHEGI 00048 BKID0008311 1686 1686 Processed 12/10/2022 030361548 VAITHEGI BANK OF INDIA(508505)
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_300922APB_FTO_941999 Bank of India BKID0008311 THIRUMANUR 5058
2 THIRUMANUR TN2931004_300922APB_FTO_941999 Bank of India BKID0008311 TIRUMANNUR 3372

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