Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_171222APB_FTO_1294766
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-31-004-012-012/131
(KEELAKOLATHUR) 		2931004000NRG23161220220402308 17/12/2022 POONGODI 2931004WL014872 POONGODI 00048 BKID0008311 1686 1686 Processed 01/02/2023 018559244 POONGODI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-012-012/132
(KEELAKOLATHUR) 		2931004000NRG23161220220402309 17/12/2022 PAZHANIYAMMAL 2931004WL014872 PAZHANIYAMMAL 00048 BKID0008311 1686 1686 Processed 01/02/2023 018559244 PAZHANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-012-012/151
(KEELAKOLATHUR) 		2931004000NRG23161220220402310 17/12/2022 REVATHI 2931004WL014872 REVATHI 00048 BKID0008311 1686 1686 Processed 01/02/2023 018559244 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-012-012/207
(KEELAKOLATHUR) 		2931004000NRG23161220220402311 17/12/2022 GENGAMIRTHAM 2931004WL014872 GENGAMIRTHAM 00048 BKID0008311 1686 1686 Processed 01/02/2023 018559244 GENGAMIRTHAM BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-012-012/212
(KEELAKOLATHUR) 		2931004000NRG23161220220402312 17/12/2022 MUTHULAKSHMI 2931004WL014872 MUTHULAKSHMI 00048 BKID0008311 1686 1686 Processed 01/02/2023 018559244 MUTHULAKSHMI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-012-012/213
(KEELAKOLATHUR) 		2931004000NRG23161220220402313 17/12/2022 AMUTHAVALLI 2931004WL014872 AMUTHAVALLI 00048 BKID0008311 1686 1686 Processed 01/02/2023 018559244 AMUTHAVALLI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-012-012/219
(KEELAKOLATHUR) 		2931004000NRG23161220220402314 17/12/2022 SAROJA 2931004WL014872 SAROJA 00048 BKID0008311 1686 1686 Processed 01/02/2023 018559244 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-012-012/259
(KEELAKOLATHUR) 		2931004000NRG23161220220402315 17/12/2022 SELVI 2931004WL014872 SELVI 00048 BKID0008311 1686 1686 Processed 01/02/2023 018559244 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-012-012/368
(KEELAKOLATHUR) 		2931004000NRG23161220220402316 17/12/2022 TAMILVANAN 2931004WL014872 TAMILVANAN 00048 BKID0008311 1686 1686 Processed 01/02/2023 018559244 TAMILVANAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-012-012/480
(KEELAKOLATHUR) 		2931004000NRG23161220220402317 17/12/2022 RADHA 2931004WL014872 RADHA 00048 BKID0008311 1686 1686 Processed 02/02/2023 018559244 RADHA INDIAN BANK(607105)
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_171222APB_FTO_1294766 Bank of India BKID0008311 THIRUMANUR 15174
2 THIRUMANUR TN2931004_171222APB_FTO_1294766 Bank of India BKID0008311 TIRUMANNUR 1686

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