Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050822APB_FTO_675559
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-31-004-034-034/319
(VILLUPANKURICHI) 		2931004000NRG23050820220174495 05/08/2022 CHITRA 2931004WL006384 CHITRA 00048 BKID0008311 1638 1638 Processed 22/08/2022 017910781 CHITRA PALLAVAN GRAMA BANK(607052)
2 THIRUMANUR TN-31-004-034-034/343
(VILLUPANKURICHI) 		2931004000NRG23050820220174496 05/08/2022 KAMACHI 2931004WL006384 KAMACHI 00048 BKID0008311 1638 1638 Processed 22/08/2022 017910781 KAMACHI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-034-034/415
(VILLUPANKURICHI) 		2931004000NRG23050820220174497 05/08/2022 CHANDRASEKAR 2931004WL006384 CHANDRASEKAR 00048 BKID0008311 1638 1638 Processed 22/08/2022 017910781 CHANDRASEKAR PALLAVAN GRAMA BANK(607052)
4 THIRUMANUR TN-31-004-034-034/54-A
(VILLUPANKURICHI) 		2931004000NRG23050820220174498 05/08/2022 JAYAKUMAR 2931004WL006384 JAYAKUMAR 00048 BKID0008311 1638 1638 Processed 22/08/2022 017910781 JAYAKUMAR PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_050822APB_FTO_675559 Bank of India BKID0008311 THIRUMANUR 1638
2 THIRUMANUR TN2931004_050822APB_FTO_675559 Bank of India BKID0008311 TIRUMANNUR 4914

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