Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130223APB_FTO_1544494
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-31-004-025-025/1208
(SANNAVOOR) 		2931004000NRG23110220230490420 13/02/2023 JANAKI 2931004WL017327 JANAKI 00176 IDIB000K131 1686 1686 Processed 17/02/2023 008150297 JANAKI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-025-025/1229
(SANNAVOOR) 		2931004000NRG23110220230490421 13/02/2023 ESWARI 2931004WL017327 ESWARI 00176 IDIB000K131 1686 1686 Processed 17/02/2023 008150297 ESWARI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-025-025/1229
(SANNAVOOR) 		2931004000NRG23110220230490422 13/02/2023 LAXMANANAN 2931004WL017327 LAXMANANAN 00176 IDIB000K131 1686 1686 Processed 17/02/2023 008150297 LAXMANANAN CANARA BANK(508532)
4 THIRUMANUR TN-31-004-025-025/72
(SANNAVOOR) 		2931004000NRG23110220230490424 13/02/2023 MANI 2931004WL017327 MANI 00176 IDIB000K131 1686 1686 Processed 17/02/2023 008150297 MANI INDIAN BANK(607105)
5 THIRUMANUR TN-31-004-025-025/72
(SANNAVOOR) 		2931004000NRG23110220230490423 13/02/2023 VALARMATHI 2931004WL017327 VALARMATHI 00176 IDIB000K131 1686 1686 Processed 17/02/2023 008150297 VALARMATHI IDBI BANK(607095)
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_130223APB_FTO_1544494 Indian Bank IDIB000K131 KALLAKUDI 8430

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