Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:12:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_161222FTO_1291750
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-31-004-036-036/1505
(VETTRIYUR) 		2931004000NRG23161220220401987 16/12/2022 THILAGAVATHY 2931004WL014818 THILAGAVATHY 00048 BKID0008311 1536 1536 Processed 08/02/2023 010082760 THILAGAVATHY ()
2 THIRUMANUR TN-31-004-036-036/1625
(VETTRIYUR) 		2931004000NRG23161220220401988 16/12/2022 MAHARANI 2931004WL014818 MAHARANI 00048 BKID0008311 1536 1536 Processed 08/02/2023 010082760 MAHARANI ()
3 THIRUMANUR TN-31-004-036-036/1630
(VETTRIYUR) 		2931004000NRG23161220220401989 16/12/2022 PAVITHIRA 2931004WL014818 PAVITHIRA 00048 BKID0008311 1536 1536 Processed 08/02/2023 010082760 PAVITHIRA ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_161222FTO_1291750 Bank of India BKID0008311 TIRUMANNUR 4608

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