Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130622APB_FTO_335001
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-31-004-025-025/1191
(SANNAVOOR) 		2931004000NRG23130620220082768 13/06/2022 RANI 2931004WL002688 RANI 00176 IDIB000K131 1536 1536 Processed 17/06/2022 011252298 RANI INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-025-025/157
(SANNAVOOR) 		2931004000NRG23130620220082769 13/06/2022 ANJALAI 2931004WL002688 ANJALAI 00176 IDIB000K131 1024 1024 Processed 17/06/2022 011252298 ANJALAI INDIAN BANK(607105)
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_130622APB_FTO_335001 Indian Bank IDIB000K131 KALLAKUDI 2560

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