Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011022APB_FTO_952520
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-31-004-015-015/341
(KOVILUR) 		2931004000NRG23011020220260383 01/10/2022 KANIMOZHI 2931004WL009923 KANIMOZHI 00048 BKID0008315 1638 1638 Processed 12/10/2022 030361548 KANIMOZHI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-015-015/341
(KOVILUR) 		2931004000NRG23011020220260382 01/10/2022 RAJESHWARI 2931004WL009923 RAJESHWARI 00048 BKID0008315 1638 1638 Processed 12/10/2022 030361548 RAJESHWARI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-015-015/708
(KOVILUR) 		2931004000NRG23011020220260384 01/10/2022 THENMOZHI 2931004WL009923 THENMOZHI 00048 BKID0008315 1638 1638 Processed 12/10/2022 030361548 THENMOZHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-015-015/84
(KOVILUR) 		2931004000NRG23011020220260385 01/10/2022 SAROJA 2931004WL009923 SAROJA 00048 BKID0008315 1638 1638 Processed 12/10/2022 030361548 SAROJA BANK OF INDIA(508505)
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_011022APB_FTO_952520 Bank of India BKID0008315 ELAKURICHI 6552

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