Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_131222APB_FTO_1278985
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-31-004-005-004/1488
(ELAKKURICHI) 		2931004000NRG23121220220394888 13/12/2022 VETHAVALLI 2931004WL014527 VETHAVALLI 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254965 VETHAVALLI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-005-004/1568
(ELAKKURICHI) 		2931004000NRG23121220220394889 13/12/2022 SANGEETHA 2931004WL014527 SANGEETHA 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254965 SANGEETHA BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-005-005/1054
(ELAKKURICHI) 		2931004000NRG23121220220394890 13/12/2022 KANIMOZHI 2931004WL014527 KANIMOZHI 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254965 KANIMOZHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-005-005/1054
(ELAKKURICHI) 		2931004000NRG23121220220394891 13/12/2022 VENGADASAN 2931004WL014527 VENGADASAN 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254965 VENGADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-005-005/21
(ELAKKURICHI) 		2931004000NRG23121220220394892 13/12/2022 DURGADEVI 2931004WL014527 DURGADEVI 00048 BKID0008315 1686 1686 Processed 06/02/2023 017254965 DURGADEVI 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_131222APB_FTO_1278985 Bank of India BKID0008315 ELAKURICHI 8430

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