Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022FTO_1044584
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-31-004-008-008/990
(KANDIRATHEERTHAM) 		2931004000NRG23201020220282453 21/10/2022 KUNAVATHI 2931004WL010856 KUNAVATHI 00078 CNRB0001582 1638 1638 Processed 29/10/2022 014731559 KUNAVATHI ()
2 THIRUMANUR TN-31-004-008-008/996
(KANDIRATHEERTHAM) 		2931004000NRG23201020220282454 21/10/2022 RAJESWARI 2931004WL010856 RAJESWARI 00078 CNRB0001582 1638 1638 Processed 29/10/2022 014731559 RAJESWARI ()
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_211022FTO_1044584 Canara Bank CNRB0001582 THIRUMAZHAPADI 3276

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