Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:44:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240922FTO_919782
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-31-004-020-001/1344
(MELAPALUR) 		2931004000NRG23240920220248440 24/09/2022 VEMBU 2931004WL009321 VEMBU 00546 CIUB0000029 1686 1686 Processed 12/10/2022 030361514 VEMBU ()
2 THIRUMANUR TN-31-004-020-020/459
(MELAPALUR) 		2931004000NRG23240920220248450 24/09/2022 SELVARANI 2931004WL009321 SELVARANI 00546 CIUB0000029 1686 1686 Processed 12/10/2022 030361514 SELVARANI ()
3 THIRUMANUR TN-31-004-020-020/506
(MELAPALUR) 		2931004000NRG23240920220248452 24/09/2022 PIRUTHIKA 2931004WL009321 PIRUTHIKA 00546 CIUB0000029 1686 1686 Processed 12/10/2022 030361514 PIRUTHIKA ()
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_240922FTO_919782 City Union Bank CIUB0000029 KEELAPALUR 5058

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