Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090323APB_FTO_1633065
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-31-004-005-005/1113
(ELAKKURICHI) 		2931004000NRG23090320230636952 09/03/2023 PAPPATHI 2931004WL019282 PAPPATHI 00048 BKID0008315 1686 1686 Processed 02/04/2023 005717215 PAPPATHI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-005-005/1114
(ELAKKURICHI) 		2931004000NRG23090320230636953 09/03/2023 CHITRA 2931004WL019282 CHITRA 00048 BKID0008315 1686 1686 Processed 02/04/2023 005717215 CHITRA BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-005-005/1241
(ELAKKURICHI) 		2931004000NRG23090320230636954 09/03/2023 MALLIGA 2931004WL019282 MALLIGA 00048 BKID0008315 1686 1686 Processed 02/04/2023 005717215 MALLIGA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-005-005/1243
(ELAKKURICHI) 		2931004000NRG23090320230636955 09/03/2023 MANJULA 2931004WL019282 MANJULA 00048 BKID0008315 1686 1686 Processed 02/04/2023 005717215 MANJULA BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-005-005/1710
(ELAKKURICHI) 		2931004000NRG23090320230636956 09/03/2023 MALLIGA 2931004WL019282 MALLIGA 00048 BKID0008315 1686 1686 Processed 02/04/2023 005717215 MALLIGA BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-005-005/855
(ELAKKURICHI) 		2931004000NRG23090320230636957 09/03/2023 THAMILARASI 2931004WL019282 THAMILARASI 00048 BKID0008315 1686 1686 Processed 02/04/2023 005717215 THAMILARASI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-005-005/893
(ELAKKURICHI) 		2931004000NRG23090320230636958 09/03/2023 AMARAVATHI 2931004WL019282 AMARAVATHI 00048 BKID0008315 1686 1686 Processed 02/04/2023 005717215 AMARAVATHI INDIAN BANK(607105)
8 THIRUMANUR TN-31-004-005-005/935
(ELAKKURICHI) 		2931004000NRG23090320230636959 09/03/2023 VEMBU 2931004WL019282 VEMBU 00048 BKID0008315 1686 1686 Processed 02/04/2023 005717215 VEMBU BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-005-005/978
(ELAKKURICHI) 		2931004000NRG23090320230636960 09/03/2023 MANJULA 2931004WL019282 MANJULA 00048 BKID0008315 1686 1686 Processed 02/04/2023 005717215 MANJULA BANK OF INDIA(508505)
SubTotal 15174 15174
10 THIRUMANUR TN-31-004-005-005/1025
(ELAKKURICHI) 		2931004000NRG23090320230636951 09/03/2023 SAMINATHAN 2931004WL019282 SAMINATHAN 00176 IDIB000T175 1686 1686 Processed 02/04/2023 005717215 SAMINATHAN PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090323APB_FTO_1633065 Bank of India BKID0008315 ELAKURICHI 15174
2 THIRUMANUR TN2931004_090323APB_FTO_1633065 Indian Bank IDIB000T175 THIRUMANUR 1686

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