Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022APB_FTO_988911
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-31-004-024-024/103
(PUDUKOTTAI) 		2931004000NRG23071020220266001 10/10/2022 JASHMIN 2931004WL010145 JASHMIN 00177 IOBA0000790 1124 1124 Processed 15/10/2022 035858313 JASHMIN INDIAN OVERSEAS BANK(508541)
2 THIRUMANUR TN-31-004-024-024/124
(PUDUKOTTAI) 		2931004000NRG23071020220266002 10/10/2022 VIJAYASANTHI 2931004WL010145 VIJAYASANTHI 00177 IOBA0000790 1124 1124 Processed 15/10/2022 035858313 VIJAYASANTHI INDIAN OVERSEAS BANK(508541)
3 THIRUMANUR TN-31-004-024-024/262
(PUDUKOTTAI) 		2931004000NRG23071020220266003 10/10/2022 ARUL SAMY 2931004WL010145 ARUL SAMY 00177 IOBA0000790 1124 1124 Processed 15/10/2022 035858313 ARUL SAMY INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-024-024/262
(PUDUKOTTAI) 		2931004000NRG23071020220266004 10/10/2022 SAROJA 2931004WL010145 SAROJA 00177 IOBA0000790 1124 1124 Processed 15/10/2022 035858313 SAROJA INDIAN OVERSEAS BANK(508541)
5 THIRUMANUR TN-31-004-024-024/353
(PUDUKOTTAI) 		2931004000NRG23071020220266005 10/10/2022 IDA 2931004WL010145 IDA 00177 IOBA0000790 1124 1124 Processed 14/10/2022 035858313 IDA CANARA BANK(508532)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_101022APB_FTO_988911 Indian Overseas Bank IOBA0000790 KULAMANICKAM 5620

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