Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020822FTO_657602
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-31-004-028-002/961
(SULLANGUDI) 		2931004000NRG23020820220171256 02/08/2022 NITHIYA 2931004WL006215 NITHIYA 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892495 NITHIYA ()
2 THIRUMANUR TN-31-004-028-028/923
(SULLANGUDI) 		2931004000NRG23020820220171260 02/08/2022 MEGANATHAN 2931004WL006215 MEGANATHAN 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892495 MEGANATHAN ()
SubTotal 3276 3276
3 THIRUMANUR TN-31-004-028-002/961
(SULLANGUDI) 		2931004000NRG23020820220171257 02/08/2022 SIVABALAN 2931004WL006215 SIVABALAN 00691 IPOS0000001 1638 1638 Processed 08/08/2022 018892495 SIVABALAN ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020822FTO_657602 Bank of India BKID0008315 ELAKURICHI 3276
2 THIRUMANUR TN2931004_020822FTO_657602 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1638

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