Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822FTO_758964
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-31-004-035-035/338
(VENGANOOR) 		2931004000NRG23220820220199746 23/08/2022 MUTHU 2931004WL007297 MUTHU 00177 IOBA0000790 1686 1686 Processed 01/09/2022 020844912 MUTHU ()
2 THIRUMANUR TN-31-004-035-035/455
(VENGANOOR) 		2931004000NRG23220820220199748 23/08/2022 MUTHUSAMY 2931004WL007297 MUTHUSAMY 00177 IOBA0000790 1686 1686 Processed 01/09/2022 020844912 MUTHUSAMY ()
3 THIRUMANUR TN-31-004-035-035/71-A
(VENGANOOR) 		2931004000NRG23220820220199752 23/08/2022 MUTHULAKSHMI 2931004WL007297 MUTHULAKSHMI 00177 IOBA0000790 1686 1686 Processed 01/09/2022 020844912 MUTHULAKSHMI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230822FTO_758964 Indian Overseas Bank IOBA0000790 KULAMANICKAM 5058

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