Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020522APB_FTO_173596
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-31-004-004-004/193-A
(CHINNAPATTAKADU) 		2931004000NRG23020520220008211 02/05/2022 NEELAVATHI 2931004WL000504 NEELAVATHI 00048 BKID0008315 1638 1638 Processed 13/05/2022 018427436 NEELAVATHI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-004-004/586
(CHINNAPATTAKADU) 		2931004000NRG23020520220008212 02/05/2022 RASATHI 2931004WL000504 RASATHI 00048 BKID0008315 1638 1638 Processed 13/05/2022 018427436 RASATHI BANK OF INDIA(508505)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020522APB_FTO_173596 Bank of India BKID0008315 ELAKURICHI 3276

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