Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_110522FTO_193119
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-31-004-010-010/1288
(K.KAVATTANKURICHI) 		2931004000NRG23110520220019287 11/05/2022 MURUGESAN 2931004WL000853 MURUGESAN 00078 CNRB0001582 1405 1405 Processed 16/05/2022 014388859 MURUGESAN ()
2 THIRUMANUR TN-31-004-010-010/595
(K.KAVATTANKURICHI) 		2931004000NRG23110520220019289 11/05/2022 THANAM 2931004WL000853 THANAM 00078 CNRB0001582 1405 1405 Processed 16/05/2022 014388859 THANAM ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_110522FTO_193119 Canara Bank CNRB0001582 THIRUMAZHAPADI 2810

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