Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422FTO_15305
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-31-004-031-031/1009
(THOOTHUR) 		2931004000NRG22010420220903392 04/04/2022 MALIYAMBAL 2931004WL021109 MALIYAMBAL 00048 BKID0008315 1638 1638 Processed 05/05/2022 020520398 MALIYAMBAL ()
2 THIRUMANUR TN-31-004-031-031/121
(THOOTHUR) 		2931004000NRG22010420220903393 04/04/2022 RAJKUMAR 2931004WL021109 RAJKUMAR 00048 BKID0008315 1638 1638 Processed 05/05/2022 020520398 RAJKUMAR ()
3 THIRUMANUR TN-31-004-031-031/485
(THOOTHUR) 		2931004000NRG22010420220903394 04/04/2022 MGR 2931004WL021109 MGR 00048 BKID0008315 1638 1638 Processed 05/05/2022 020520398 MGR ()
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_040422FTO_15305 Bank of India BKID0008315 ELAKURICHI 4914

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