Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_071122FTO_1116288
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-31-004-023-023/517
(POONDI) 		2931004000NRG23051120220310433 07/11/2022 DEVAMERY 2931004WL011993 DEVAMERY 00546 CIUB0000029 1200 1200 Processed 16/11/2022 014668455 DEVAMERY ()
2 THIRUMANUR TN-31-004-023-023/545
(POONDI) 		2931004000NRG23051120220310437 07/11/2022 Rayappan 2931004WL011993 Rayappan 00546 CIUB0000029 1405 1405 Processed 16/11/2022 014668455 Rayappan ()
3 THIRUMANUR TN-31-004-023-023/896
(POONDI) 		2931004000NRG23051120220310440 07/11/2022 JAGULIN SAGAYA MERY 2931004WL011993 JAGULIN SAGAYA MERY 00546 CIUB0000029 1000 1000 Processed 16/11/2022 014668455 JAGULIN SAGAYA MERY ()
SubTotal 3605 3605
Total 3605 3605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_071122FTO_1116288 City Union Bank CIUB0000029 KEELAPALUR 3605

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