Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190422FTO_98314
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-31-004-004-002/1075
(CHINNAPATTAKADU) 		2931004000NRG23190420220003920 19/04/2022 VIJAYASANTHI 2931004WL000237 VIJAYASANTHI 00048 BKID0008315 1686 1686 Processed 11/05/2022 017499597 VIJAYASANTHI ()
SubTotal 1686 1686
2 THIRUMANUR TN-31-004-004-002/1075
(CHINNAPATTAKADU) 		2931004000NRG23190420220003919 19/04/2022 SATHYRAJ 2931004WL000237 SATHYRAJ 00691 IPOS0000001 1686 1686 Processed 11/05/2022 017499597 SATHYRAJ ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_190422FTO_98314 Bank of India BKID0008315 ELAKURICHI 1686
2 THIRUMANUR TN2931004_190422FTO_98314 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

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