Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221022FTO_1053241
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-31-004-032-002/1110
(VADUGAPALAYAM) 		2931004000NRG23221020220290690 22/10/2022 GEETHA 2931004WL011229 GEETHA 00048 BKID0008311 1200 1200 Processed 29/10/2022 014731502 GEETHA ()
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-032-032/1033
(VADUGAPALAYAM) 		2931004000NRG23221020220290699 22/10/2022 ANUSUYA 2931004WL011229 ANUSUYA 00176 IDIB000T175 1200 1200 Processed 29/10/2022 014731502 ANUSUYA ()
SubTotal 1200 1200
3 THIRUMANUR TN-31-004-032-002/785
(VADUGAPALAYAM) 		2931004000NRG23221020220290695 22/10/2022 DHANALAKSHMI 2931004WL011229 DHANALAKSHMI 00691 IPOS0000001 1686 1686 Processed 29/10/2022 014731502 DHANALAKSHMI ()
4 THIRUMANUR TN-31-004-032-032/582
(VADUGAPALAYAM) 		2931004000NRG23221020220290703 22/10/2022 CHANDRASEKAR 2931004WL011229 CHANDRASEKAR 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731502 CHANDRASEKAR ()
SubTotal 2686 2686
Total 5086 5086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221022FTO_1053241 Bank of India BKID0008311 TIRUMANNUR 1200
2 THIRUMANUR TN2931004_221022FTO_1053241 Indian Bank IDIB000T175 THIRUMANUR 1200
3 THIRUMANUR TN2931004_221022FTO_1053241 India Post Payments Bank IPOS0000001 PERAMBALUR 1686
4 THIRUMANUR TN2931004_221022FTO_1053241 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1000

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