Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230522APB_FTO_226068
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-31-004-026-026/174
(SATHAMANGALAM) 		2931004000NRG23230520220035633 23/05/2022 PANNEER 2931004WL001271 PANNEER 00048 BKID0008311 1686 1686 Processed 01/06/2022 036402979 PANNEER INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-026-026/207
(SATHAMANGALAM) 		2931004000NRG23230520220035638 23/05/2022 SUNDARAM 2931004WL001271 SUNDARAM 00048 BKID0008311 1686 1686 Processed 31/05/2022 036402979 SUNDARAM BANK OF INDIA(508505)
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_230522APB_FTO_226068 Bank of India BKID0008311 TIRUMANNUR 3372

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