Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_260422FTO_129075
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-31-004-018-018/572
(KULAMANICKAM) 		2931004000NRG23260420220006104 26/04/2022 SANNASI 2931004WL000361 SANNASI 00177 IOBA0000790 800 800 Processed 13/05/2022 018428325 SANNASI ()
2 THIRUMANUR TN-31-004-018-018/683
(KULAMANICKAM) 		2931004000NRG23260420220006105 26/04/2022 SIVARAMKRISHNAN 2931004WL000361 SIVARAMKRISHNAN 00177 IOBA0000790 800 800 Processed 13/05/2022 018428325 SIVARAMKRISHNAN ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_260422FTO_129075 Indian Overseas Bank IOBA0000790 KULAMANICKAM 1600

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