Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090323APB_FTO_1633021
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-31-004-024-024/125
(PUDUKOTTAI) 		2931004000NRG23090320230636935 09/03/2023 AROKIYASAMY 2931004WL019279 AROKIYASAMY 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005717215 AROKIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-024-024/153
(PUDUKOTTAI) 		2931004000NRG23090320230636936 09/03/2023 SARATHKUMAR 2931004WL019279 SARATHKUMAR 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005717215 SARATHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-024-024/352
(PUDUKOTTAI) 		2931004000NRG23090320230636937 09/03/2023 DENSING 2931004WL019279 DENSING 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005717215 DENSING INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-024-024/55
(PUDUKOTTAI) 		2931004000NRG23090320230636938 09/03/2023 MUTHULAKSHMI 2931004WL019279 MUTHULAKSHMI 00177 IOBA0000790 1686 1686 Processed 03/04/2023 005717215 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 5772 5772
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090323APB_FTO_1633021 Indian Overseas Bank IOBA0000790 KULAMANICKAM 5772

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