Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020822APB_FTO_655509
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-31-004-024-024/103
(PUDUKOTTAI) 		2931004000NRG23010820220162886 02/08/2022 JASHMIN 2931004WL005904 JASHMIN 00177 IOBA0000790 1200 1200 Processed 08/08/2022 018892413 JASHMIN INDIAN OVERSEAS BANK(508541)
2 THIRUMANUR TN-31-004-024-024/228
(PUDUKOTTAI) 		2931004000NRG23010820220162887 02/08/2022 THENRAL RANI 2931004WL005904 THENRAL RANI 00177 IOBA0000790 1200 1200 Processed 08/08/2022 018892413 THENRAL RANI INDIAN OVERSEAS BANK(508541)
3 THIRUMANUR TN-31-004-024-024/389
(PUDUKOTTAI) 		2931004000NRG23010820220162889 02/08/2022 manjula 2931004WL005904 manjula 00177 IOBA0000790 1200 1200 Processed 08/08/2022 018892413 manjula CANARA BANK(508532)
4 THIRUMANUR TN-31-004-024-024/55
(PUDUKOTTAI) 		2931004000NRG23010820220162890 02/08/2022 VIJAYALAKSHMI 2931004WL005904 VIJAYALAKSHMI 00177 IOBA0000790 1200 1200 Processed 08/08/2022 018892413 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020822APB_FTO_655509 Indian Overseas Bank IOBA0000790 KULAMANICKAM 4800

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