Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222APB_FTO_1245308
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-31-004-029-029/106-A
(THIRUMANUR) 		2931004000NRG23051220220376109 06/12/2022 SURIYAMOORTHI 2931004WL014037 SURIYAMOORTHI 00048 BKID0008311 1405 1405 Processed 06/02/2023 017255167 SURIYAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-029-029/129-A
(THIRUMANUR) 		2931004000NRG23051220220376111 06/12/2022 MAKALINGAM 2931004WL014037 MAKALINGAM 00048 BKID0008311 1000 1000 Processed 06/02/2023 017255167 MAKALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-029-029/572
(THIRUMANUR) 		2931004000NRG23051220220376116 06/12/2022 ALAGAMMAL 2931004WL014037 ALAGAMMAL 00048 BKID0008311 1000 1000 Processed 06/02/2023 017255167 ALAGAMMAL BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-029-029/7-A
(THIRUMANUR) 		2931004000NRG23051220220376118 06/12/2022 RAJENDRAN 2931004WL014037 RAJENDRAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017255167 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-029-029/714
(THIRUMANUR) 		2931004000NRG23051220220376119 06/12/2022 AGASTHIYAN 2931004WL014037 AGASTHIYAN 00048 BKID0008311 1000 1000 Processed 06/02/2023 017255167 AGASTHIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-029-029/80-A
(THIRUMANUR) 		2931004000NRG23051220220376120 06/12/2022 GOVINDARAJU 2931004WL014037 GOVINDARAJU 00048 BKID0008311 600 600 Processed 06/02/2023 017255167 GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-029-029/870
(THIRUMANUR) 		2931004000NRG23051220220376121 06/12/2022 KAYALVIZHI 2931004WL014037 KAYALVIZHI 00048 BKID0008311 1405 1405 Processed 06/02/2023 017255167 KAYALVIZHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7410 7410
Total 7410 7410

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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_1245308 Bank of India BKID0008311 THIRUMANUR 600
2 THIRUMANUR TN2931004_061222APB_FTO_1245308 Bank of India BKID0008311 TIRUMANNUR 6810

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