Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022FTO_1049078
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-31-004-031-031/12-A
(THOOTHUR) 		2931004000NRG23211020220285895 21/10/2022 PUSHPAM 2931004WL011082 PUSHPAM 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 PUSHPAM ()
2 THIRUMANUR TN-31-004-031-031/501
(THOOTHUR) 		2931004000NRG23211020220285906 21/10/2022 SAMINATHAN 2931004WL011082 SAMINATHAN 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 SAMINATHAN ()
3 THIRUMANUR TN-31-004-031-031/532
(THOOTHUR) 		2931004000NRG23211020220285908 21/10/2022 DEVENTHIRAN 2931004WL011082 DEVENTHIRAN 00048 BKID0008315 1200 1200 Processed 29/10/2022 014731559 DEVENTHIRAN ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211022FTO_1049078 Bank of India BKID0008315 ELAKURICHI 3600

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