Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_160822FTO_725788
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-31-004-009-009/1029
(KARAIVETTI) 		2931004000NRG23160820220191020 16/08/2022 SARANYA 2931004WL007028 SARANYA 00078 CNRB0001582 600 600 Processed 24/08/2022 013156717 SARANYA ()
2 THIRUMANUR TN-31-004-009-009/17
(KARAIVETTI) 		2931004000NRG23160820220191023 16/08/2022 KASIYAMMAl 2931004WL007028 KASIYAMMAl 00078 CNRB0001582 600 600 Processed 24/08/2022 013156717 KASIYAMMAl ()
3 THIRUMANUR TN-31-004-009-009/981
(KARAIVETTI) 		2931004000NRG23160820220191100 16/08/2022 VIJAYAKUMARI 2931004WL007028 VIJAYAKUMARI 00078 CNRB0001582 600 600 Processed 24/08/2022 013156717 VIJAYAKUMARI ()
SubTotal 1800 1800
4 THIRUMANUR TN-31-004-009-009/192
(KARAIVETTI) 		2931004000NRG23160820220191025 16/08/2022 SAKTHIVEL 2931004WL007028 SAKTHIVEL 00176 IDIB000T175 600 600 Processed 24/08/2022 013156717 SAKTHIVEL ()
SubTotal 600 600
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_160822FTO_725788 Canara Bank CNRB0001582 THIRUMAZHAPADI 1800
2 THIRUMANUR TN2931004_160822FTO_725788 Indian Bank IDIB000T175 THIRUMANUR 600

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