Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250722APB_FTO_598944
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-31-004-005-005/678
(ELAKKURICHI) 		2931004000NRG23250720220151091 25/07/2022 VENNILA 2931004WL005523 VENNILA 00048 BKID0008315 1536 1536 Processed 04/08/2022 015746041 VENNILA PALLAVAN GRAMA BANK(607052)
2 THIRUMANUR TN-31-004-005-005/739
(ELAKKURICHI) 		2931004000NRG23250720220151093 25/07/2022 MURUGANANTHAM 2931004WL005523 MURUGANANTHAM 00048 BKID0008315 1536 1536 Processed 04/08/2022 015746041 MURUGANANTHAM PALLAVAN GRAMA BANK(607052)
3 THIRUMANUR TN-31-004-005-005/739
(ELAKKURICHI) 		2931004000NRG23250720220151092 25/07/2022 VANITHA 2931004WL005523 VANITHA 00048 BKID0008315 1536 1536 Processed 04/08/2022 015746041 VANITHA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-005-005/785
(ELAKKURICHI) 		2931004000NRG23250720220151094 25/07/2022 SARASWATHI 2931004WL005523 SARASWATHI 00048 BKID0008315 1536 1536 Processed 04/08/2022 015746041 SARASWATHI BANK OF INDIA(508505)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_250722APB_FTO_598944 Bank of India BKID0008315 ELAKURICHI 6144

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