Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:05:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240922APB_FTO_918882
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-31-004-005-005/151
(ELAKKURICHI) 		2931004000NRG23240920220249129 24/09/2022 LAKSHMI 2931004WL009376 LAKSHMI 00048 BKID0008315 1536 1536 Processed 12/10/2022 030361637 LAKSHMI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-005-005/1536
(ELAKKURICHI) 		2931004000NRG23240920220249130 24/09/2022 NARMATHA 2931004WL009376 NARMATHA 00048 BKID0008315 1536 1536 Processed 12/10/2022 030361637 NARMATHA BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-005-005/155
(ELAKKURICHI) 		2931004000NRG23240920220249131 24/09/2022 MALARKODI 2931004WL009376 MALARKODI 00048 BKID0008315 1536 1536 Processed 13/10/2022 030361637 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-005-006/1455
(ELAKKURICHI) 		2931004000NRG23240920220249132 24/09/2022 SANGEETHA 2931004WL009376 SANGEETHA 00048 BKID0008315 1536 1536 Processed 13/10/2022 030361637 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_240922APB_FTO_918882 Bank of India BKID0008315 ELAKURICHI 6144

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