Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300922APB_FTO_944540
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-31-004-029-029/1048
(THIRUMANUR) 		2931004000NRG23300920220256535 30/09/2022 MALARKODI 2931004WL009666 MALARKODI 00048 BKID0008311 1686 1686 Processed 14/10/2022 030361548 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-029-029/412
(THIRUMANUR) 		2931004000NRG23300920220256536 30/09/2022 MARIYAYE 2931004WL009666 MARIYAYE 00048 BKID0008311 1686 1686 Processed 14/10/2022 030361548 MARIYAYE INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-029-029/680
(THIRUMANUR) 		2931004000NRG23300920220256537 30/09/2022 GOVINDAMMAL 2931004WL009666 GOVINDAMMAL 00048 BKID0008311 1686 1686 Processed 14/10/2022 030361548 GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-029-029/839
(THIRUMANUR) 		2931004000NRG23300920220256538 30/09/2022 NEELAVATHI 2931004WL009666 NEELAVATHI 00048 BKID0008311 1686 1686 Processed 14/10/2022 030361548 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300922APB_FTO_944540 Bank of India BKID0008311 THIRUMANUR 1686
2 THIRUMANUR TN2931004_300922APB_FTO_944540 Bank of India BKID0008311 TIRUMANNUR 5058

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