Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:32:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011022FTO_951595
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-31-004-011-011/25
(KEELAPALUR) 		2931004000NRG23300920220257571 01/10/2022 ELANGIYAM 2931004WL009799 ELANGIYAM 00546 CIUB0000029 795 795 Processed 12/10/2022 030361529 ELANGIYAM ()
2 THIRUMANUR TN-31-004-011-011/909
(KEELAPALUR) 		2931004000NRG23300920220257572 01/10/2022 MURUGAVENI 2931004WL009799 MURUGAVENI 00546 CIUB0000029 1060 1060 Processed 12/10/2022 030361529 MURUGAVENI ()
3 THIRUMANUR TN-31-004-011-011/945
(KEELAPALUR) 		2931004000NRG23300920220257573 01/10/2022 MUTHULAKSHMI 2931004WL009799 MUTHULAKSHMI 00546 CIUB0000029 1060 1060 Processed 12/10/2022 030361529 MUTHULAKSHMI ()
SubTotal 2915 2915
Total 2915 2915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_011022FTO_951595 City Union Bank CIUB0000029 KEELAPALUR 2915

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