Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222FTO_1349971
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-31-004-023-023/1318
(POONDI) 		2931004000NRG23261220220411745 27/12/2022 KANNAGI 2931004WL015243 KANNAGI 00546 CIUB0000029 1200 1200 Processed 06/02/2023 017254767 KANNAGI ()
2 THIRUMANUR TN-31-004-023-023/1352
(POONDI) 		2931004000NRG23261220220411746 27/12/2022 ESHWARI 2931004WL015243 ESHWARI 00546 CIUB0000029 1200 1200 Processed 06/02/2023 017254767 ESHWARI ()
3 THIRUMANUR TN-31-004-023-023/389
(POONDI) 		2931004000NRG23261220220411761 27/12/2022 JEGADAMBAL 2931004WL015243 JEGADAMBAL 00546 CIUB0000029 1200 1200 Processed 06/02/2023 017254767 JEGADAMBAL ()
4 THIRUMANUR TN-31-004-023-023/445
(POONDI) 		2931004000NRG23261220220411771 27/12/2022 RAJALAKSHMI 2931004WL015243 RAJALAKSHMI 00546 CIUB0000029 1000 1000 Processed 06/02/2023 017254767 RAJALAKSHMI ()
SubTotal 4600 4600
5 THIRUMANUR TN-31-004-023-023/1101
(POONDI) 		2931004000NRG23261220220411740 27/12/2022 SURIYA 2931004WL015243 SURIYA 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254767 SURIYA ()
SubTotal 1200 1200
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_271222FTO_1349971 City Union Bank CIUB0000029 KEELAPALUR 4600
2 THIRUMANUR TN2931004_271222FTO_1349971 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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