Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_010323APB_FTO_1605944
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-31-004-012-012/540
(KEELAKOLATHUR) 		2931004000NRG23280220230577437 01/03/2023 MUTHAMAL 2931004WL018505 MUTHAMAL 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 MUTHAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-012-012/542
(KEELAKOLATHUR) 		2931004000NRG23280220230577438 01/03/2023 THAVAMANI 2931004WL018505 THAVAMANI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
3 THIRUMANUR TN-31-004-024-024/101
(PUDUKOTTAI) 		2931004000NRG23270220230566336 01/03/2023 BABI SALANI 2931004WL018359 BABI SALANI 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005718378 BABI SALANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-024-024/103
(PUDUKOTTAI) 		2931004000NRG23270220230566337 01/03/2023 JASHMIN 2931004WL018359 JASHMIN 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005718378 JASHMIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-024-024/124
(PUDUKOTTAI) 		2931004000NRG23270220230566338 01/03/2023 VIJAYASANTHI 2931004WL018359 VIJAYASANTHI 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005718378 VIJAYASANTHI INDIAN OVERSEAS BANK(508541)
6 THIRUMANUR TN-31-004-024-024/220
(PUDUKOTTAI) 		2931004000NRG23270220230566339 01/03/2023 UMAMAKESH WARI 2931004WL018359 UMAMAKESH WARI 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005718378 UMAMAKESH WARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_010323APB_FTO_1605944 Bank of India BKID0008311 TIRUMANNUR 3372
2 THIRUMANUR TN2931004_010323APB_FTO_1605944 Indian Overseas Bank IOBA0000790 KULAMANICKAM 6744

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