Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_270622APB_FTO_432094
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-31-004-025-025/365
(SANNAVOOR) 		2931004000NRG23270620220107900 27/06/2022 ELANGAI 2931004WL003723 ELANGAI 00176 IDIB000K131 1280 1280 Processed 09/07/2022 017186171 ELANGAI INDIAN OVERSEAS BANK(508541)
2 THIRUMANUR TN-31-004-025-025/365
(SANNAVOOR) 		2931004000NRG23270620220107901 27/06/2022 GANESHAN 2931004WL003723 GANESHAN 00176 IDIB000K131 1024 1024 Processed 08/07/2022 017186171 GANESHAN INDIAN BANK(607105)
SubTotal 2304 2304
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_270622APB_FTO_432094 Indian Bank IDIB000K131 KALLAKUDI 2304

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