Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822APB_FTO_761644
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-31-004-020-020/839
(MELAPALUR) 		2931004000NRG23230820220206138 23/08/2022 PONNAMAL 2931004WL007483 PONNAMAL 00546 CIUB0000029 1686 1686 Processed 31/08/2022 020844995 PONNAMAL CITY UNION BANK LIMITED(607324)
2 THIRUMANUR TN-31-004-020-020/840
(MELAPALUR) 		2931004000NRG23230820220206139 23/08/2022 CHITHRA 2931004WL007483 CHITHRA 00546 CIUB0000029 1686 1686 Processed 31/08/2022 020844995 CHITHRA CITY UNION BANK LIMITED(607324)
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_230822APB_FTO_761644 City Union Bank CIUB0000029 KEELAPALUR 3372

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