Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:26:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300922APB_FTO_941939
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-31-004-012-012/173
(KEELAKOLATHUR) 		2931004000NRG23290920220256072 30/09/2022 KANNAGI 2931004WL009597 KANNAGI 00048 BKID0008311 1405 1405 Processed 14/10/2022 030361548 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-012-012/192
(KEELAKOLATHUR) 		2931004000NRG23290920220256073 30/09/2022 SUSEELA 2931004WL009597 SUSEELA 00048 BKID0008311 1405 1405 Processed 14/10/2022 030361548 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-012-012/194
(KEELAKOLATHUR) 		2931004000NRG23290920220256074 30/09/2022 RAJESWARI 2931004WL009597 RAJESWARI 00048 BKID0008311 1405 1405 Processed 12/10/2022 030361548 RAJESWARI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-012-012/209
(KEELAKOLATHUR) 		2931004000NRG23290920220256075 30/09/2022 LALITHA 2931004WL009597 LALITHA 00048 BKID0008311 1405 1405 Processed 14/10/2022 030361548 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-012-012/293
(KEELAKOLATHUR) 		2931004000NRG23290920220256076 30/09/2022 SEETHA 2931004WL009597 SEETHA 00048 BKID0008311 1405 1405 Processed 14/10/2022 030361548 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-012-012/327
(KEELAKOLATHUR) 		2931004000NRG23290920220256077 30/09/2022 VEMBU 2931004WL009597 VEMBU 00048 BKID0008311 1405 1405 Processed 12/10/2022 030361548 VEMBU BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-012-012/461
(KEELAKOLATHUR) 		2931004000NRG23290920220256078 30/09/2022 MALARKODI 2931004WL009597 MALARKODI 00048 BKID0008311 1405 1405 Processed 12/10/2022 030361548 MALARKODI BANK OF INDIA(508505)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300922APB_FTO_941939 Bank of India BKID0008311 THIRUMANUR 8430
2 THIRUMANUR TN2931004_300922APB_FTO_941939 Bank of India BKID0008311 TIRUMANNUR 1405

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