Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050722APB_FTO_483663
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-31-004-005-005/503
(ELAKKURICHI) 		2931004000NRG23050720220121498 05/07/2022 ANITHA 2931004WL004232 ANITHA 00048 BKID0008315 1536 1536 Processed 08/07/2022 027753901 ANITHA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-005-005/537
(ELAKKURICHI) 		2931004000NRG23050720220121500 05/07/2022 Thavusu 2931004WL004232 Thavusu 00048 BKID0008315 1536 1536 Processed 08/07/2022 027753901 Thavusu BANK OF INDIA(508505)
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_050722APB_FTO_483663 Bank of India BKID0008315 ELAKURICHI 3072

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