Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250722FTO_597767
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-31-004-031-031/1021
(THOOTHUR) 		2931004000NRG23220720220147547 25/07/2022 JYOTHI 2931004WL005327 JYOTHI 00048 BKID0008315 1124 1124 Processed 04/08/2022 015745985 JYOTHI ()
2 THIRUMANUR TN-31-004-031-031/1021
(THOOTHUR) 		2931004000NRG23220720220147548 25/07/2022 KARUPPAIYAN 2931004WL005327 KARUPPAIYAN 00048 BKID0008315 1124 1124 Processed 04/08/2022 015745985 KARUPPAIYAN ()
3 THIRUMANUR TN-31-004-031-031/49
(THOOTHUR) 		2931004000NRG23220720220147560 25/07/2022 PUSHBALATHA 2931004WL005327 PUSHBALATHA 00048 BKID0008315 843 843 Processed 04/08/2022 015745985 PUSHBALATHA ()
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_250722FTO_597767 Bank of India BKID0008315 ELAKURICHI 3091

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