Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123APB_FTO_1412959
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-31-004-024-024/161
(PUDUKOTTAI) 		2931004000NRG23070120230428703 09/01/2023 LIYORAJ 2931004WL015863 LIYORAJ 00177 IOBA0000790 843 843 Processed 02/02/2023 018558837 LIYORAJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-024-024/285
(PUDUKOTTAI) 		2931004000NRG23070120230428704 09/01/2023 SAVARIYAR 2931004WL015863 SAVARIYAR 00177 IOBA0000790 843 843 Processed 02/02/2023 018558837 SAVARIYAR INDIAN OVERSEAS BANK(508541)
3 THIRUMANUR TN-31-004-024-024/3-A
(PUDUKOTTAI) 		2931004000NRG23070120230428705 09/01/2023 ANANSI JORGIA 2931004WL015863 ANANSI JORGIA 00177 IOBA0000790 843 843 Processed 02/02/2023 018558837 ANANSI JORGIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-024-024/353
(PUDUKOTTAI) 		2931004000NRG23070120230428706 09/01/2023 IDA 2931004WL015863 IDA 00177 IOBA0000790 843 843 Processed 01/02/2023 018558837 IDA CANARA BANK(508532)
5 THIRUMANUR TN-31-004-024-024/389
(PUDUKOTTAI) 		2931004000NRG23070120230428707 09/01/2023 manjula 2931004WL015863 manjula 00177 IOBA0000790 843 843 Processed 01/02/2023 018558837 manjula CANARA BANK(508532)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090123APB_FTO_1412959 Indian Overseas Bank IOBA0000790 KULAMANICKAM 4215

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