Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170922APB_FTO_886569
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-31-004-036-036/127
(VETTRIYUR) 		2931004000NRG23170920220241607 17/09/2022 SELLAM 2931004WL009034 SELLAM 00048 BKID0008311 1686 1686 Processed 15/10/2022 035858366 SELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-036-036/265
(VETTRIYUR) 		2931004000NRG23170920220241608 17/09/2022 CHITRA 2931004WL009034 CHITRA 00048 BKID0008311 1686 1686 Processed 15/10/2022 035858366 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-036-036/441
(VETTRIYUR) 		2931004000NRG23170920220241610 17/09/2022 SUDHA 2931004WL009034 SUDHA 00048 BKID0008311 1686 1686 Processed 15/10/2022 035858366 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-036-036/78
(VETTRIYUR) 		2931004000NRG23170920220241611 17/09/2022 CHITRA 2931004WL009034 CHITRA 00048 BKID0008311 1686 1686 Processed 15/10/2022 035858366 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-036-036/93
(VETTRIYUR) 		2931004000NRG23170920220241612 17/09/2022 PUSHPA 2931004WL009034 PUSHPA 00048 BKID0008311 1686 1686 Processed 15/10/2022 035858366 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170922APB_FTO_886569 Bank of India BKID0008311 TIRUMANNUR 8430

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