Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222APB_FTO_1244574
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-31-004-015-015/447
(KOVILUR) 		2931004000NRG23031220220375541 06/12/2022 THILAGAVATHI 2931004WL013999 THILAGAVATHI 00048 BKID0008315 1280 1280 Processed 06/02/2023 017255167 THILAGAVATHI CENTRAL BANK OF INDIA(607115)
2 THIRUMANUR TN-31-004-015-015/473
(KOVILUR) 		2931004000NRG23031220220375543 06/12/2022 PARAMASIVAM 2931004WL013999 PARAMASIVAM 00048 BKID0008315 1280 1280 Processed 06/02/2023 017255167 PARAMASIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-015-015/473
(KOVILUR) 		2931004000NRG23031220220375542 06/12/2022 VEMBU 2931004WL013999 VEMBU 00048 BKID0008315 1280 1280 Processed 06/02/2023 017255167 VEMBU BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-015-015/514
(KOVILUR) 		2931004000NRG23031220220375544 06/12/2022 REVATHI 2931004WL013999 REVATHI 00048 BKID0008315 1280 1280 Processed 06/02/2023 017255167 REVATHI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-015-015/527
(KOVILUR) 		2931004000NRG23031220220375545 06/12/2022 YASOTHAI 2931004WL013999 YASOTHAI 00048 BKID0008315 1280 1280 Processed 06/02/2023 017255167 YASOTHAI BANK OF INDIA(508505)
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_061222APB_FTO_1244574 Bank of India BKID0008315 ELAKURICHI 6400

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