Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_180722APB_FTO_562141
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-31-004-004-002/855
(CHINNAPATTAKADU) 		2931004000NRG23180720220141521 18/07/2022 RATHIKA 2931004WL005135 RATHIKA 00048 BKID0008315 1280 1280 Processed 25/07/2022 028480530 RATHIKA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-004-004/666
(CHINNAPATTAKADU) 		2931004000NRG23180720220141522 18/07/2022 PARAMESWARI 2931004WL005135 PARAMESWARI 00048 BKID0008315 1280 1280 Processed 25/07/2022 028480530 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_180722APB_FTO_562141 Bank of India BKID0008315 ELAKURICHI 2560

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