Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_270622APB_FTO_431803
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-31-004-018-018/51
(KULAMANICKAM) 		2931004000NRG23270620220107903 27/06/2022 AROCKIYASAMY 2931004WL003724 AROCKIYASAMY 00177 IOBA0000790 1536 1536 Processed 09/07/2022 017186171 AROCKIYASAMY INDIAN OVERSEAS BANK(508541)
2 THIRUMANUR TN-31-004-018-018/51
(KULAMANICKAM) 		2931004000NRG23270620220107902 27/06/2022 ROSHMERI 2931004WL003724 ROSHMERI 00177 IOBA0000790 1536 1536 Processed 08/07/2022 017186171 ROSHMERI RATNAKAR BANK(607393)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_270622APB_FTO_431803 Indian Overseas Bank IOBA0000790 Indian Oversears Bank, Kulamanikkam 1536
2 THIRUMANUR TN2931004_270622APB_FTO_431803 Indian Overseas Bank IOBA0000790 KULAMANICKAM 1536

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