Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_010323APB_FTO_1605948
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-31-004-024-024/116
(PUDUKOTTAI) 		2931004000NRG23270220230566330 01/03/2023 JANATHIKKAM 2931004WL018358 JANATHIKKAM 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 JANATHIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-024-024/136
(PUDUKOTTAI) 		2931004000NRG23270220230566331 01/03/2023 PEETER PRANICIS 2931004WL018358 PEETER PRANICIS 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 PEETER PRANICIS INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-024-024/161
(PUDUKOTTAI) 		2931004000NRG23270220230566332 01/03/2023 LIYORAJ 2931004WL018358 LIYORAJ 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 LIYORAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-024-024/193
(PUDUKOTTAI) 		2931004000NRG23270220230566333 01/03/2023 ALEKSHSANDAR 2931004WL018358 ALEKSHSANDAR 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 ALEKSHSANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-024-024/346
(PUDUKOTTAI) 		2931004000NRG23270220230566334 01/03/2023 SAMIKKAN 2931004WL018358 SAMIKKAN 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 SAMIKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-024-024/55
(PUDUKOTTAI) 		2931004000NRG23270220230566335 01/03/2023 MUTHULAKSHMI 2931004WL018358 MUTHULAKSHMI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_010323APB_FTO_1605948 Indian Overseas Bank IOBA0000790 KULAMANICKAM 7000

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