Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250722APB_FTO_600081
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-31-004-015-015/444
(KOVILUR) 		2931004000NRG23250720220153372 25/07/2022 selvarani 2931004WL005578 selvarani 00048 BKID0008315 1638 1638 Processed 04/08/2022 015746041 selvarani BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-015-015/444
(KOVILUR) 		2931004000NRG23250720220153371 25/07/2022 SENTHILKUMAR 2931004WL005578 SENTHILKUMAR 00048 BKID0008315 1638 1638 Processed 04/08/2022 015746041 SENTHILKUMAR BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-015-015/478
(KOVILUR) 		2931004000NRG23250720220153373 25/07/2022 SELVI 2931004WL005578 SELVI 00048 BKID0008315 1638 1638 Processed 04/08/2022 015746041 SELVI INDIAN BANK(607105)
4 THIRUMANUR TN-31-004-015-015/867
(KOVILUR) 		2931004000NRG23250720220153374 25/07/2022 JAYALAKSHMI 2931004WL005578 JAYALAKSHMI 00048 BKID0008315 1638 1638 Processed 04/08/2022 015746041 JAYALAKSHMI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-015-015/931
(KOVILUR) 		2931004000NRG23250720220153375 25/07/2022 SELLAM 2931004WL005578 SELLAM 00048 BKID0008315 1638 1638 Processed 04/08/2022 015746041 SELLAM BANK OF INDIA(508505)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_250722APB_FTO_600081 Bank of India BKID0008315 ELAKURICHI 8190

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