Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221122FTO_1185454
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-31-004-008-008/1084
(KANDIRATHEERTHAM) 		2931004000NRG23191120220343155 22/11/2022 SELVARAJ 2931004WL012993 SELVARAJ 00032 UTIB0001735 1638 1638 Processed 09/12/2022 026441856 SELVARAJ ()
SubTotal 1638 1638
2 THIRUMANUR TN-31-004-008-001/968
(KANDIRATHEERTHAM) 		2931004000NRG23191120220343154 22/11/2022 ELAVARASI 2931004WL012993 ELAVARASI 00078 CNRB0001582 1638 1638 Processed 09/12/2022 026441856 ELAVARASI ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221122FTO_1185454 AXIS BANK UTIB0001735 KANDEERTHEERTHAM 1638
2 THIRUMANUR TN2931004_221122FTO_1185454 Canara Bank CNRB0001582 THIRUMAZHAPADI 1638

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