Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422APB_FTO_11391
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-31-004-028-028/134
(SULLANGUDI) 		2931004000NRG22010420220904816 04/04/2022 SENTHAMIL SELVI 2931004WL021158 SENTHAMIL SELVI 00048 BKID0008315 1638 1638 Processed 05/05/2022 020520291 SENTHAMIL SELVI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-028-028/143
(SULLANGUDI) 		2931004000NRG22010420220904817 04/04/2022 RAJATHI 2931004WL021158 RAJATHI 00048 BKID0008315 1638 1638 Processed 05/05/2022 020520291 RAJATHI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-028-028/579
(SULLANGUDI) 		2931004000NRG22010420220904818 04/04/2022 INDHIRA GANTHI 2931004WL021158 INDHIRA GANTHI 00048 BKID0008315 1638 1638 Processed 05/05/2022 020520291 INDHIRA GANTHI BANK OF INDIA(508505)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040422APB_FTO_11391 Bank of India BKID0008315 ELAKURICHI 4914

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