Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230522FTO_226050
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-31-004-014-001/1145
(KOVILESANAI) 		2931004000NRG23230520220037149 23/05/2022 ANNADURAI 2931004WL001314 ANNADURAI 00177 IOBA0000790 600 600 Processed 01/06/2022 036403001 ANNADURAI ()
2 THIRUMANUR TN-31-004-014-014/1257
(KOVILESANAI) 		2931004000NRG23230520220037156 23/05/2022 REKA 2931004WL001314 REKA 00177 IOBA0000790 1200 1200 Processed 01/06/2022 036403001 REKA ()
3 THIRUMANUR TN-31-004-014-014/39
(KOVILESANAI) 		2931004000NRG23230520220037162 23/05/2022 RAJENTHIRAN 2931004WL001314 RAJENTHIRAN 00177 IOBA0000790 1000 1000 Processed 01/06/2022 036403001 RAJENTHIRAN ()
4 THIRUMANUR TN-31-004-014-014/4
(KOVILESANAI) 		2931004000NRG23230520220037163 23/05/2022 SUPRAMANIYAN 2931004WL001314 SUPRAMANIYAN 00177 IOBA0000790 1200 1200 Processed 01/06/2022 036403001 SUPRAMANIYAN ()
5 THIRUMANUR TN-31-004-014-014/84
(KOVILESANAI) 		2931004000NRG23230520220037175 23/05/2022 KANNATHASAN 2931004WL001314 KANNATHASAN 00177 IOBA0000790 1200 1200 Processed 01/06/2022 036403001 KANNATHASAN ()
6 THIRUMANUR TN-31-004-014-014/87
(KOVILESANAI) 		2931004000NRG23230520220037177 23/05/2022 RENGARAJ 2931004WL001314 RENGARAJ 00177 IOBA0000790 1200 1200 Processed 01/06/2022 036403001 RENGARAJ ()
SubTotal 6400 6400
7 THIRUMANUR TN-31-004-014-014/12
(KOVILESANAI) 		2931004000NRG23230520220037155 23/05/2022 AGALYARANI 2931004WL001314 AGALYARANI 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 AGALYARANI ()
SubTotal 1200 1200
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230522FTO_226050 Indian Overseas Bank IOBA0000790 KULAMANICKAM 6400
2 THIRUMANUR TN2931004_230522FTO_226050 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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