Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_080822FTO_692385
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-31-004-024-024/1-A
(PUDUKOTTAI) 		2931004000NRG23080820220176630 08/08/2022 VIJAYLAKSHMI 2931004WL006466 VIJAYLAKSHMI 00177 IOBA0000790 1686 1686 Processed 22/08/2022 017910923 VIJAYLAKSHMI ()
2 THIRUMANUR TN-31-004-024-024/138
(PUDUKOTTAI) 		2931004000NRG23080820220176632 08/08/2022 SAKAYAMERI 2931004WL006466 SAKAYAMERI 00177 IOBA0000790 1686 1686 Processed 22/08/2022 017910923 SAKAYAMERI ()
3 THIRUMANUR TN-31-004-024-024/235
(PUDUKOTTAI) 		2931004000NRG23080820220176634 08/08/2022 ARON 2931004WL006466 ARON 00177 IOBA0000790 1686 1686 Processed 22/08/2022 017910923 ARON ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_080822FTO_692385 Indian Overseas Bank IOBA0000790 KULAMANICKAM 5058

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