Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_151122APB_FTO_1154790
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-31-004-028-001/19
(SULLANGUDI) 		2931004000NRG23151120220331875 15/11/2022 JANAKI 2931004WL012576 JANAKI 00048 BKID0008315 1200 1200 Processed 21/11/2022 015796272 JANAKI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-028-001/238
(SULLANGUDI) 		2931004000NRG23151120220331876 15/11/2022 PERIYAMMAAL 2931004WL012576 PERIYAMMAAL 00048 BKID0008315 1200 1200 Processed 21/11/2022 015796272 PERIYAMMAAL BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-028-001/5
(SULLANGUDI) 		2931004000NRG23151120220331877 15/11/2022 KOMATHI 2931004WL012576 KOMATHI 00048 BKID0008315 1200 1200 Processed 21/11/2022 015796272 KOMATHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-028-001/721
(SULLANGUDI) 		2931004000NRG23151120220331878 15/11/2022 SAKILA 2931004WL012576 SAKILA 00048 BKID0008315 1200 1200 Processed 21/11/2022 015796272 SAKILA BANK OF INDIA(508505)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_151122APB_FTO_1154790 Bank of India BKID0008315 ELAKURICHI 4800

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