Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020822FTO_655099
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-31-004-024-024/107
(PUDUKOTTAI) 		2931004000NRG23010820220162773 02/08/2022 JARYAMERI 2931004WL005900 JARYAMERI 00177 IOBA0000790 1200 1200 Processed 08/08/2022 018892495 JARYAMERI ()
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-024-024/107
(PUDUKOTTAI) 		2931004000NRG23010820220162774 02/08/2022 MARIYA IGNASIUS M 2931004WL005900 MARIYA IGNASIUS M 00691 IPOS0000001 1200 1200 Rejected 11/08/2022 018892495 No Such Account
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020822FTO_655099 Indian Overseas Bank IOBA0000790 KULAMANICKAM 1200
2 THIRUMANUR TN2931004_020822FTO_655099 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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