Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022APB_FTO_1045392
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-31-004-028-001/110
(SULLANGUDI) 		2931004000NRG23201020220282627 21/10/2022 CHELLAKANNU 2931004WL010911 CHELLAKANNU 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731413 CHELLAKANNU BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-028-001/111
(SULLANGUDI) 		2931004000NRG23201020220282628 21/10/2022 PATTU 2931004WL010911 PATTU 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731413 PATTU BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-028-001/44
(SULLANGUDI) 		2931004000NRG23201020220282629 21/10/2022 ANJALAI 2931004WL010911 ANJALAI 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731413 ANJALAI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-028-001/61
(SULLANGUDI) 		2931004000NRG23201020220282630 21/10/2022 THAMILSELVI 2931004WL010911 THAMILSELVI 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731413 THAMILSELVI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-028-001/74
(SULLANGUDI) 		2931004000NRG23201020220282633 21/10/2022 PALANIYAMMAAL 2931004WL010911 PALANIYAMMAAL 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731413 PALANIYAMMAAL BANK OF INDIA(508505)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211022APB_FTO_1045392 Bank of India BKID0008315 ELAKURICHI 8430

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