Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230123FTO_1476604
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-31-004-033-001/956
(VARANAVASI) 		2931004000NRG23200120230445405 23/01/2023 DHANAPAKIYAM 2931004WL016534 DHANAPAKIYAM 00048 BKID0008076 200 200 Processed 01/02/2023 018558330 DHANAPAKIYAM ()
SubTotal 200 200
2 THIRUMANUR TN-31-004-033-033/1017
(VARANAVASI) 		2931004000NRG23200120230445435 23/01/2023 POONGODI 2931004WL016534 POONGODI 00691 IPOS0000001 200 200 Processed 01/02/2023 018558330 POONGODI ()
SubTotal 200 200
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230123FTO_1476604 Bank of India BKID0008076 ARIYALUR 200
2 THIRUMANUR TN2931004_230123FTO_1476604 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 200

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