Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_290822APB_FTO_794627
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-31-004-025-025/245
(SANNAVOOR) 		2931004000NRG23260820220208230 29/08/2022 SELLAMMAL 2931004WL007670 SELLAMMAL 00176 IDIB000K131 1686 1686 Processed 14/10/2022 035857920 SELLAMMAL PALLAVAN GRAMA BANK(607052)
2 THIRUMANUR TN-31-004-025-025/467
(SANNAVOOR) 		2931004000NRG23260820220208231 29/08/2022 INDRAGANDHI 2931004WL007670 INDRAGANDHI 00176 IDIB000K131 1686 1686 Processed 14/10/2022 035857920 INDRAGANDHI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-025-025/769
(SANNAVOOR) 		2931004000NRG23260820220208232 29/08/2022 SELLAM 2931004WL007670 SELLAM 00176 IDIB000K131 1686 1686 Processed 14/10/2022 035857920 SELLAM PALLAVAN GRAMA BANK(607052)
4 THIRUMANUR TN-31-004-025-025/8
(SANNAVOOR) 		2931004000NRG23260820220208233 29/08/2022 SIVAPPAYEE 2931004WL007670 SIVAPPAYEE 00176 IDIB000K131 1686 1686 Processed 14/10/2022 035857920 SIVAPPAYEE INDIAN BANK(607105)
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_794627 Indian Bank IDIB000K131 KALLAKUDI 6744

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