Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_180722APB_FTO_562333
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-31-004-007-007/219
(KAMARASAVALLI) 		2931004000NRG23180720220140789 18/07/2022 MALARKODI 2931004WL005098 MALARKODI 00048 BKID0008315 1536 1536 Processed 25/07/2022 028480530 MALARKODI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-007-007/286-A
(KAMARASAVALLI) 		2931004000NRG23180720220140790 18/07/2022 INDIRANI 2931004WL005098 INDIRANI 00048 BKID0008315 1536 1536 Processed 25/07/2022 028480530 INDIRANI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-007-007/289
(KAMARASAVALLI) 		2931004000NRG23180720220140791 18/07/2022 JOTHILAKSHMI 2931004WL005098 JOTHILAKSHMI 00048 BKID0008315 1536 1536 Processed 25/07/2022 028480530 JOTHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-007-007/837
(KAMARASAVALLI) 		2931004000NRG23180720220140792 18/07/2022 MEGALA 2931004WL005098 MEGALA 00048 BKID0008315 1536 1536 Processed 25/07/2022 028480530 MEGALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_180722APB_FTO_562333 Bank of India BKID0008315 ELAKURICHI 6144

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