Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_080822APB_FTO_692810
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-31-004-036-002/1212
(VETTRIYUR) 		2931004000NRG23080820220179824 08/08/2022 KASTHURI 2931004WL006572 KASTHURI 00048 BKID0008311 1536 1536 Processed 22/08/2022 017910781 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-036-036/254
(VETTRIYUR) 		2931004000NRG23080820220179825 08/08/2022 MAHARANI 2931004WL006572 MAHARANI 00048 BKID0008311 1536 1536 Processed 22/08/2022 017910781 MAHARANI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-036-036/545
(VETTRIYUR) 		2931004000NRG23080820220179826 08/08/2022 SANTHI 2931004WL006572 SANTHI 00048 BKID0008311 1536 1536 Processed 22/08/2022 017910781 SANTHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-036-036/551
(VETTRIYUR) 		2931004000NRG23080820220179828 08/08/2022 CHANDRA 2931004WL006572 CHANDRA 00048 BKID0008311 1536 1536 Processed 22/08/2022 017910781 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_080822APB_FTO_692810 Bank of India BKID0008311 TIRUMANNUR 6144

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