Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020822APB_FTO_655243
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-31-004-017-001/349
(KURUVADI) 		2931004000NRG23010820220163339 02/08/2022 KANNAMMAL 2931004WL005928 KANNAMMAL 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892413 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-017-017/283
(KURUVADI) 		2931004000NRG23010820220163340 02/08/2022 INTHIRAGANTHI 2931004WL005928 INTHIRAGANTHI 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892413 INTHIRAGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-017-017/502
(KURUVADI) 		2931004000NRG23010820220163341 02/08/2022 INDHIRAGANTHI 2931004WL005928 INDHIRAGANTHI 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892413 INDHIRAGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-017-017/653
(KURUVADI) 		2931004000NRG23010820220163342 02/08/2022 RASATHI 2931004WL005928 RASATHI 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892413 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020822APB_FTO_655243 Bank of India BKID0008315 ELAKURICHI 6552

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