Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022FTO_1045384
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-31-004-028-001/71
(SULLANGUDI) 		2931004000NRG23201020220282632 21/10/2022 PUSHPALATHA 2931004WL010911 PUSHPALATHA 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731559 PUSHPALATHA ()
2 THIRUMANUR TN-31-004-028-001/846
(SULLANGUDI) 		2931004000NRG23201020220282634 21/10/2022 TAMILSELVI 2931004WL010911 TAMILSELVI 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731559 TAMILSELVI ()
3 THIRUMANUR TN-31-004-028-001/955
(SULLANGUDI) 		2931004000NRG23201020220282635 21/10/2022 MALA 2931004WL010911 MALA 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731559 MALA ()
4 THIRUMANUR TN-31-004-028-001/956
(SULLANGUDI) 		2931004000NRG23201020220282636 21/10/2022 RASATHI 2931004WL010911 RASATHI 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731559 RASATHI ()
SubTotal 6744 6744
5 THIRUMANUR TN-31-004-028-001/61
(SULLANGUDI) 		2931004000NRG23201020220282631 21/10/2022 SAKTHIVEL K 2931004WL010911 SAKTHIVEL K 00691 IPOS0000001 1686 1686 Processed 29/10/2022 014731559 SAKTHIVEL K ()
SubTotal 1686 1686
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_211022FTO_1045384 Bank of India BKID0008315 ELAKURICHI 6744
2 THIRUMANUR TN2931004_211022FTO_1045384 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

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