Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:36:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_160822FTO_723730
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-31-004-025-025/915
(SANNAVOOR) 		2931004000NRG23130820220184336 16/08/2022 PONNUSAMY 2931004WL006827 PONNUSAMY 00176 IDIB000K131 1686 1686 Processed 24/08/2022 013156717 PONNUSAMY ()
SubTotal 1686 1686
2 THIRUMANUR TN-31-004-025-025/245
(SANNAVOOR) 		2931004000NRG23130820220184330 16/08/2022 NALLENDIRAN 2931004WL006827 NALLENDIRAN 00177 IOBA0000790 1686 1686 Processed 24/08/2022 013156717 NALLENDIRAN ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_160822FTO_723730 Indian Bank IDIB000K131 KALLAKUDI 1686
2 THIRUMANUR TN2931004_160822FTO_723730 Indian Overseas Bank IOBA0000790 KULAMANICKAM 1686

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