Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_010422APB_FTO_3276
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-31-004-036-003/1247
(VETTRIYUR) 		2931004000NRG22010420220903138 01/04/2022 PALANIYAMMAL 2931004WL021098 PALANIYAMMAL 00048 BKID0008311 1638 1638 Processed 05/05/2022 020520291 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-036-036/27
(VETTRIYUR) 		2931004000NRG22010420220903140 01/04/2022 ANNADURAI 2931004WL021098 ANNADURAI 00048 BKID0008311 1638 1638 Processed 05/05/2022 020520291 ANNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-036-036/27
(VETTRIYUR) 		2931004000NRG22010420220903141 01/04/2022 PATHUMAVALLI 2931004WL021098 PATHUMAVALLI 00048 BKID0008311 1638 1638 Processed 05/05/2022 020520291 PATHUMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-036-036/71
(VETTRIYUR) 		2931004000NRG22010420220903142 01/04/2022 BHARATHI 2931004WL021098 BHARATHI 00048 BKID0008311 1638 1638 Processed 05/05/2022 020520291 BHARATHI INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_010422APB_FTO_3276 Bank of India BKID0008311 TIRUMANNUR 6552

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