Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822APB_FTO_758525
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-31-004-032-032/141
(VADUGAPALAYAM) 		2931004000NRG23220820220202648 23/08/2022 ANTHONIYAMMAL 2931004WL007381 ANTHONIYAMMAL 00048 BKID0008311 1638 1638 Processed 31/08/2022 020844995 ANTHONIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-032-032/377
(VADUGAPALAYAM) 		2931004000NRG23220820220202650 23/08/2022 KRISHTHUVARANI 2931004WL007381 KRISHTHUVARANI 00048 BKID0008311 1638 1638 Processed 31/08/2022 020844995 KRISHTHUVARANI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-032-032/405
(VADUGAPALAYAM) 		2931004000NRG23220820220202651 23/08/2022 JANSIMEERY 2931004WL007381 JANSIMEERY 00048 BKID0008311 1638 1638 Processed 31/08/2022 020844995 JANSIMEERY INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-032-032/456
(VADUGAPALAYAM) 		2931004000NRG23220820220202652 23/08/2022 HELAN ROSE 2931004WL007381 HELAN ROSE 00048 BKID0008311 1638 1638 Processed 31/08/2022 020844995 HELAN ROSE BANK OF INDIA(508505)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230822APB_FTO_758525 Bank of India BKID0008311 THIRUMANUR 1638
2 THIRUMANUR TN2931004_230822APB_FTO_758525 Bank of India BKID0008311 TIRUMANNUR 4914

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