Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221122FTO_1185371
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-31-004-018-018/471
(KULAMANICKAM) 		2931004000NRG23191120220342251 22/11/2022 PUNNIYAMOORTHY 2931004WL012920 PUNNIYAMOORTHY 00177 IOBA0000790 1686 1686 Processed 09/12/2022 026441856 PUNNIYAMOORTHY ()
2 THIRUMANUR TN-31-004-018-018/660
(KULAMANICKAM) 		2931004000NRG23191120220342255 22/11/2022 PERVEN PEREMKUMAR 2931004WL012920 PERVEN PEREMKUMAR 00177 IOBA0000790 1686 1686 Processed 09/12/2022 026441856 PERVEN PEREMKUMAR ()
SubTotal 3372 3372
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_221122FTO_1185371 Indian Overseas Bank IOBA0000790 KULAMANICKAM 3372

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