Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020822APB_FTO_655047
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-31-004-016-016/214
(KOMAN) 		2931004000NRG23290720220159521 02/08/2022 POONKODI 2931004WL005770 POONKODI 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892413 POONKODI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-016-016/52
(KOMAN) 		2931004000NRG23290720220159523 02/08/2022 NEELAVATHI 2931004WL005770 NEELAVATHI 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892413 NEELAVATHI BANK OF INDIA(508505)
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_020822APB_FTO_655047 Bank of India BKID0008315 ELAKURICHI 3276

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