Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_120922FTO_854407
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-31-004-014-001/1132
(KOVILESANAI) 		2931004000NRG23090920220233429 12/09/2022 JEYABAL 2931004WL008537 JEYABAL 00177 IOBA0000790 1638 1638 Processed 14/10/2022 033431846 JEYABAL ()
2 THIRUMANUR TN-31-004-014-001/1226
(KOVILESANAI) 		2931004000NRG23090920220233430 12/09/2022 SUMATHI 2931004WL008537 SUMATHI 00177 IOBA0000790 1638 1638 Processed 14/10/2022 033431846 SUMATHI ()
3 THIRUMANUR TN-31-004-014-001/319
(KOVILESANAI) 		2931004000NRG23090920220233431 12/09/2022 PIRASTHNEVU 2931004WL008537 PIRASTHNEVU 00177 IOBA0000790 1638 1638 Processed 14/10/2022 033431846 PIRASTHNEVU ()
SubTotal 4914 4914
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_120922FTO_854407 Indian Overseas Bank IOBA0000790 KULAMANICKAM 4914

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