Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130622FTO_334993
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-31-004-025-025/1126
(SANNAVOOR) 		2931004000NRG23130620220082771 13/06/2022 MALARKODI 2931004WL002689 MALARKODI 00176 IDIB000K131 1092 1092 Processed 17/06/2022 011252338 MALARKODI ()
2 THIRUMANUR TN-31-004-025-025/186
(SANNAVOOR) 		2931004000NRG23130620220082772 13/06/2022 NATHIYA 2931004WL002689 NATHIYA 00176 IDIB000K131 1092 1092 Processed 17/06/2022 011252338 NATHIYA ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_130622FTO_334993 Indian Bank IDIB000K131 KALLAKUDI 2184

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