Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122FTO_1215335
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-31-004-033-005/600
(VARANAVASI) 		2931004000NRG23291120220370541 29/11/2022 MALARKODI 2931004WL013736 MALARKODI 00048 BKID0008076 1686 1686 Processed 07/12/2022 019838647 MALARKODI ()
2 THIRUMANUR TN-31-004-033-033/1015
(VARANAVASI) 		2931004000NRG23291120220370542 29/11/2022 SELVARANI 2931004WL013736 SELVARANI 00048 BKID0008076 1686 1686 Processed 07/12/2022 019838647 SELVARANI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_291122FTO_1215335 Bank of India BKID0008076 ARIYALUR 3372

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