Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022FTO_990274
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-31-004-023-023/1383
(POONDI) 		2931004000NRG23101020220269186 10/10/2022 MANIYARASAN 2931004WL010350 MANIYARASAN 00546 CIUB0000029 1124 1124 Processed 14/10/2022 035857944 MANIYARASAN ()
SubTotal 1124 1124
2 THIRUMANUR TN-31-004-023-023/1383
(POONDI) 		2931004000NRG23101020220269187 10/10/2022 SIVASUBRAMANIYAN 2931004WL010350 SIVASUBRAMANIYAN 00691 IPOS0000001 1124 1124 Processed 14/10/2022 035857944 SIVASUBRAMANIYAN ()
3 THIRUMANUR TN-31-004-023-023/437
(POONDI) 		2931004000NRG23101020220269192 10/10/2022 VENKATESAN 2931004WL010350 VENKATESAN 00691 IPOS0000001 1124 1124 Processed 14/10/2022 035857944 VENKATESAN ()
SubTotal 2248 2248
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_101022FTO_990274 City Union Bank CIUB0000029 KEELAPALUR 1124
2 THIRUMANUR TN2931004_101022FTO_990274 India Post Payments Bank IPOS0000001 PERAMBALUR 2248

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