Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022FTO_1048302
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-31-004-012-012/430
(KEELAKOLATHUR) 		2931004000NRG23211020220284816 21/10/2022 BALAKRISHNAN 2931004WL011032 BALAKRISHNAN 00048 BKID0008311 200 200 Processed 29/10/2022 014731559 BALAKRISHNAN ()
2 THIRUMANUR TN-31-004-012-012/557
(KEELAKOLATHUR) 		2931004000NRG23211020220284821 21/10/2022 POONTHAISETTU 2931004WL011032 POONTHAISETTU 00048 BKID0008311 1686 1686 Processed 29/10/2022 014731559 POONTHAISETTU ()
SubTotal 1886 1886
Total 1886 1886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211022FTO_1048302 Bank of India BKID0008311 THIRUMANUR 1886

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