Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050822APB_FTO_674170
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-31-004-005-005/112
(ELAKKURICHI) 		2931004000NRG23050820220173172 05/08/2022 SAROJA 2931004WL006315 SAROJA 00048 BKID0008315 1536 1536 Processed 22/08/2022 017910781 SAROJA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-005-005/116
(ELAKKURICHI) 		2931004000NRG23050820220173173 05/08/2022 VENNILA 2931004WL006315 VENNILA 00048 BKID0008315 1536 1536 Processed 22/08/2022 017910781 VENNILA BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-005-005/154
(ELAKKURICHI) 		2931004000NRG23050820220173174 05/08/2022 KRISHNAMMAL 2931004WL006315 KRISHNAMMAL 00048 BKID0008315 1536 1536 Processed 22/08/2022 017910781 KRISHNAMMAL BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-005-005/166
(ELAKKURICHI) 		2931004000NRG23050820220173175 05/08/2022 KAVITHA 2931004WL006315 KAVITHA 00048 BKID0008315 1536 1536 Processed 22/08/2022 017910781 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-005-006/1437
(ELAKKURICHI) 		2931004000NRG23050820220173176 05/08/2022 PARIMILA 2931004WL006315 PARIMILA 00048 BKID0008315 1536 1536 Processed 22/08/2022 017910781 PARIMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_050822APB_FTO_674170 Bank of India BKID0008315 ELAKURICHI 7680

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