Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050722FTO_482618
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-31-004-012-012/4
(KEELAKOLATHUR) 		2931004000NRG23040720220120076 05/07/2022 VEMBU 2931004WL004142 VEMBU 00048 BKID0008311 1536 1536 Processed 08/07/2022 027753937 VEMBU ()
2 THIRUMANUR TN-31-004-012-012/741
(KEELAKOLATHUR) 		2931004000NRG23040720220120081 05/07/2022 SUGANTHI 2931004WL004142 SUGANTHI 00048 BKID0008311 1536 1536 Processed 08/07/2022 027753937 SUGANTHI ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_050722FTO_482618 Bank of India BKID0008311 THIRUMANUR 1536
2 THIRUMANUR TN2931004_050722FTO_482618 Bank of India BKID0008311 TIRUMANNUR 1536

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