Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050922FTO_831857
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-31-004-035-035/601
(VENGANOOR) 		2931004000NRG23050920220227582 05/09/2022 NALLATHAMBI 2931004WL008300 NALLATHAMBI 00177 IOBA0000790 1405 1405 Processed 14/10/2022 033431914 NALLATHAMBI ()
SubTotal 1405 1405
2 THIRUMANUR TN-31-004-035-035/77-A
(VENGANOOR) 		2931004000NRG23050920220227583 05/09/2022 KAMARAJ 2931004WL008300 KAMARAJ 00691 IPOS0000001 1405 1405 Processed 13/10/2022 033431914 KAMARAJ ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_050922FTO_831857 Indian Overseas Bank IOBA0000790 KULAMANICKAM 1405
2 THIRUMANUR TN2931004_050922FTO_831857 India Post Payments Bank IPOS0000001 PERAMBALUR 1405

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