Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222APB_FTO_1244191
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-31-004-004-002/876
(CHINNAPATTAKADU) 		2931004000NRG23051220220380278 06/12/2022 PARIMALA 2931004WL014148 PARIMALA 00048 BKID0008315 1365 1365 Processed 06/02/2023 017255167 PARIMALA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-004-004/147-B
(CHINNAPATTAKADU) 		2931004000NRG23051220220380279 06/12/2022 SELVAKUMARI 2931004WL014148 SELVAKUMARI 00048 BKID0008315 1365 1365 Processed 06/02/2023 017255167 SELVAKUMARI PALLAVAN GRAMA BANK(607052)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_061222APB_FTO_1244191 Bank of India BKID0008315 ELAKURICHI 2730

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