Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300522FTO_245731
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-31-004-031-031/305
(THOOTHUR) 		2931004000NRG23300520220053862 30/05/2022 MAGATHIRAN 2931004WL001767 MAGATHIRAN 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872636 MAGATHIRAN ()
2 THIRUMANUR TN-31-004-031-031/965
(THOOTHUR) 		2931004000NRG23300520220053873 30/05/2022 KALAISELVI 2931004WL001767 KALAISELVI 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872636 KALAISELVI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300522FTO_245731 Bank of India BKID0008315 ELAKURICHI 3372

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