Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_171022FTO_1023076
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-31-004-022-022/539
(PARPANACHERI) 		2931004000NRG23171020220277602 17/10/2022 FATHIMAMARY 2931004WL010718 FATHIMAMARY 00048 BKID0008076 1265 1265 Processed 21/10/2022 014575037 FATHIMAMARY ()
SubTotal 1265 1265
2 THIRUMANUR TN-31-004-022-022/539
(PARPANACHERI) 		2931004000NRG23171020220277603 17/10/2022 THOMAS 2931004WL010718 THOMAS 00437 TMBL0000249 1265 1265 Processed 21/10/2022 014575037 THOMAS ()
SubTotal 1265 1265
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_171022FTO_1023076 Bank of India BKID0008076 ARIYALUR 1265
2 THIRUMANUR TN2931004_171022FTO_1023076 Tamilnadu Mercantile Bank TMBL0000249 ARIYALUR 1265

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