Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060922FTO_836500
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-31-004-004-004/1096
(CHINNAPATTAKADU) 		2931004000NRG23060920220230555 06/09/2022 VASANTHI 2931004WL008413 VASANTHI 00048 BKID0008315 1405 1405 Processed 13/10/2022 033431914 VASANTHI ()
2 THIRUMANUR TN-31-004-004-004/974
(CHINNAPATTAKADU) 		2931004000NRG23060920220230561 06/09/2022 SIVANANDHAM 2931004WL008413 SIVANANDHAM 00048 BKID0008315 1405 1405 Processed 13/10/2022 033431914 SIVANANDHAM ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_060922FTO_836500 Bank of India BKID0008315 ELAKURICHI 2810

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