Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:35:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130622APB_FTO_332174
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-31-004-031-001/759-C
(THOOTHUR) 		2931004000NRG23100620220077768 13/06/2022 SULOSANA 2931004WL002468 SULOSANA 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252298 SULOSANA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-031-001/852
(THOOTHUR) 		2931004000NRG23100620220077770 13/06/2022 LALITHA 2931004WL002468 LALITHA 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252298 LALITHA BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-031-001/852
(THOOTHUR) 		2931004000NRG23100620220077769 13/06/2022 SHANMUGAM 2931004WL002468 SHANMUGAM 00048 BKID0008315 1686 1686 Processed 17/06/2022 011252298 SHANMUGAM BANK OF INDIA(508505)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_130622APB_FTO_332174 Bank of India BKID0008315 ELAKURICHI 5058

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