Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222FTO_1244050
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-31-004-025-025/555
(SANNAVOOR) 		2931004000NRG23031220220375581 06/12/2022 ANITHA 2931004WL014005 ANITHA 00176 IDIB000K131 1686 1686 Processed 06/02/2023 017255397 ANITHA ()
2 THIRUMANUR TN-31-004-025-025/848
(SANNAVOOR) 		2931004000NRG23031220220375586 06/12/2022 DHANAM 2931004WL014005 DHANAM 00176 IDIB000K131 1686 1686 Processed 06/02/2023 017255397 DHANAM ()
3 THIRUMANUR TN-31-004-025-025/974
(SANNAVOOR) 		2931004000NRG23031220220375590 06/12/2022 ALBERT 2931004WL014005 ALBERT 00176 IDIB000K131 1686 1686 Processed 06/02/2023 017255397 ALBERT ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_061222FTO_1244050 Indian Bank IDIB000K131 KALLAKUDI 5058

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