Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011022APB_FTO_951454
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-31-004-028-002/178
(SULLANGUDI) 		2931004000NRG23300920220258288 01/10/2022 SAMIYAMMAL 2931004WL009855 SAMIYAMMAL 00048 BKID0008315 1536 1536 Processed 12/10/2022 030361548 SAMIYAMMAL BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-028-002/182
(SULLANGUDI) 		2931004000NRG23300920220258289 01/10/2022 seetha 2931004WL009855 seetha 00048 BKID0008315 1536 1536 Processed 14/10/2022 030361548 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-028-002/718
(SULLANGUDI) 		2931004000NRG23300920220258291 01/10/2022 UTHRANI 2931004WL009855 UTHRANI 00048 BKID0008315 1536 1536 Processed 14/10/2022 030361548 UTHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-028-002/784
(SULLANGUDI) 		2931004000NRG23300920220258292 01/10/2022 SUKANYA 2931004WL009855 SUKANYA 00048 BKID0008315 1536 1536 Processed 12/10/2022 030361548 SUKANYA BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-028-002/830
(SULLANGUDI) 		2931004000NRG23300920220258293 01/10/2022 VEERASELVI 2931004WL009855 VEERASELVI 00048 BKID0008315 1536 1536 Processed 14/10/2022 030361548 VEERASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
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_011022APB_FTO_951454 Bank of India BKID0008315 ELAKURICHI 7680

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