Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050722APB_FTO_483858
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-31-004-012-012/34
(KEELAKOLATHUR) 		2931004000NRG23050720220121940 05/07/2022 THILLAIYAMMAL 2931004WL004261 THILLAIYAMMAL 00048 BKID0008311 1536 1536 Processed 08/07/2022 027753901 THILLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-012-012/47
(KEELAKOLATHUR) 		2931004000NRG23050720220121941 05/07/2022 SUSEELA 2931004WL004261 SUSEELA 00048 BKID0008311 1536 1536 Processed 08/07/2022 027753901 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-012-012/641
(KEELAKOLATHUR) 		2931004000NRG23050720220121942 05/07/2022 NATHIYA 2931004WL004261 NATHIYA 00048 BKID0008311 1536 1536 Processed 08/07/2022 027753901 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-012-012/7
(KEELAKOLATHUR) 		2931004000NRG23050720220121943 05/07/2022 MALARKODI 2931004WL004261 MALARKODI 00048 BKID0008311 1536 1536 Processed 08/07/2022 027753901 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_050722APB_FTO_483858 Bank of India BKID0008311 THIRUMANUR 4608
2 THIRUMANUR TN2931004_050722APB_FTO_483858 Bank of India BKID0008311 TIRUMANNUR 1536

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