Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_080822APB_FTO_692652
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-31-004-012-012/108
(KEELAKOLATHUR) 		2931004000NRG23080820220177052 08/08/2022 CHITHRA 2931004WL006487 CHITHRA 00048 BKID0008311 1536 1536 Processed 22/08/2022 017910781 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-012-012/529
(KEELAKOLATHUR) 		2931004000NRG23080820220177053 08/08/2022 LAKSHMI 2931004WL006487 LAKSHMI 00048 BKID0008311 1536 1536 Processed 22/08/2022 017910781 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-012-012/530
(KEELAKOLATHUR) 		2931004000NRG23080820220177054 08/08/2022 SELVI 2931004WL006487 SELVI 00048 BKID0008311 1536 1536 Processed 22/08/2022 017910781 SELVI INDIAN BANK(607105)
4 THIRUMANUR TN-31-004-012-012/695
(KEELAKOLATHUR) 		2931004000NRG23080820220177055 08/08/2022 DEVI 2931004WL006487 DEVI 00048 BKID0008311 1536 1536 Processed 22/08/2022 017910781 DEVI PALLAVAN GRAMA BANK(607052)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_080822APB_FTO_692652 Bank of India BKID0008311 THIRUMANUR 3072
2 THIRUMANUR TN2931004_080822APB_FTO_692652 Bank of India BKID0008311 TIRUMANNUR 3072

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