Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_171022APB_FTO_1021620
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-31-004-015-015/447
(KOVILUR) 		2931004000NRG23171020220275159 17/10/2022 THILAGAVATHI 2931004WL010627 THILAGAVATHI 00048 BKID0008315 1536 1536 Processed 21/10/2022 014574895 THILAGAVATHI CENTRAL BANK OF INDIA(607115)
2 THIRUMANUR TN-31-004-015-015/473
(KOVILUR) 		2931004000NRG23171020220275161 17/10/2022 PARAMASIVAM 2931004WL010627 PARAMASIVAM 00048 BKID0008315 1536 1536 Processed 21/10/2022 014574895 PARAMASIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-015-015/473
(KOVILUR) 		2931004000NRG23171020220275160 17/10/2022 VEMBU 2931004WL010627 VEMBU 00048 BKID0008315 1536 1536 Processed 21/10/2022 014574895 VEMBU BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-015-015/514
(KOVILUR) 		2931004000NRG23171020220275162 17/10/2022 REVATHI 2931004WL010627 REVATHI 00048 BKID0008315 1536 1536 Processed 21/10/2022 014574895 REVATHI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-015-015/527
(KOVILUR) 		2931004000NRG23171020220275163 17/10/2022 YASOTHAI 2931004WL010627 YASOTHAI 00048 BKID0008315 1536 1536 Processed 21/10/2022 014574895 YASOTHAI BANK OF INDIA(508505)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_171022APB_FTO_1021620 Bank of India BKID0008315 ELAKURICHI 7680

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