Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_290822APB_FTO_794696
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-31-004-025-001/1156
(SANNAVOOR) 		2931004000NRG23260820220208215 29/08/2022 SELVAKUMARI 2931004WL007667 SELVAKUMARI 00176 IDIB000K131 1686 1686 Processed 15/10/2022 035857920 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
2 THIRUMANUR TN-31-004-025-025/455
(SANNAVOOR) 		2931004000NRG23260820220208217 29/08/2022 RENGANAYAKI 2931004WL007667 RENGANAYAKI 00176 IDIB000K131 1686 1686 Processed 14/10/2022 035857920 RENGANAYAKI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-025-025/455
(SANNAVOOR) 		2931004000NRG23260820220208216 29/08/2022 SELLAPILLAI 2931004WL007667 SELLAPILLAI 00176 IDIB000K131 1686 1686 Processed 14/10/2022 035857920 SELLAPILLAI INDIAN BANK(607105)
4 THIRUMANUR TN-31-004-025-025/839
(SANNAVOOR) 		2931004000NRG23260820220208218 29/08/2022 ALAGAN 2931004WL007667 ALAGAN 00176 IDIB000K131 1686 1686 Processed 15/10/2022 035857920 ALAGAN INDIAN OVERSEAS BANK(508541)
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_290822APB_FTO_794696 Indian Bank IDIB000K131 KALLAKUDI 6744

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