Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020522APB_FTO_171711
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-31-004-028-001/118
(SULLANGUDI) 		2931004000NRG23020520220006930 02/05/2022 GOWRI 2931004WL000433 GOWRI 00048 BKID0008315 1686 1686 Processed 13/05/2022 018427436 GOWRI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-028-002/751-A
(SULLANGUDI) 		2931004000NRG23020520220006932 02/05/2022 ANBUSELVI 2931004WL000433 ANBUSELVI 00048 BKID0008315 1200 1200 Processed 13/05/2022 018427436 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-028-028/444
(SULLANGUDI) 		2931004000NRG23020520220006934 02/05/2022 LATHA 2931004WL000433 LATHA 00048 BKID0008315 1200 1200 Processed 13/05/2022 018427436 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-028-028/738
(SULLANGUDI) 		2931004000NRG23020520220006935 02/05/2022 ELAIYAPERUMAL 2931004WL000433 ELAIYAPERUMAL 00048 BKID0008315 1200 1200 Processed 13/05/2022 018427436 ELAIYAPERUMAL BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-028-028/832
(SULLANGUDI) 		2931004000NRG23020520220006936 02/05/2022 PEREMA 2931004WL000433 PEREMA 00048 BKID0008315 1200 1200 Processed 13/05/2022 018427436 PEREMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6486 6486
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020522APB_FTO_171711 Bank of India BKID0008315 ELAKURICHI 6486

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