Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050822APB_FTO_675370
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-31-004-034-034/107-A
(VILLUPANKURICHI) 		2931004000NRG23050820220174488 05/08/2022 SUMATHI 2931004WL006382 SUMATHI 00048 BKID0008311 1638 1638 Processed 22/08/2022 017910781 SUMATHI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-034-034/289
(VILLUPANKURICHI) 		2931004000NRG23050820220174489 05/08/2022 THENMALAR 2931004WL006382 THENMALAR 00048 BKID0008311 1638 1638 Processed 22/08/2022 017910781 THENMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
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_050822APB_FTO_675370 Bank of India BKID0008311 TIRUMANNUR 3276

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