Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:20:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_080822APB_FTO_692852
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) 		2931004000NRG23080820220179810 08/08/2022 PONNAMAL 2931004WL006569 PONNAMAL 00546 CIUB0000029 1638 1638 Processed 22/08/2022 017910781 PONNAMAL CITY UNION BANK LIMITED(607324)
2 THIRUMANUR TN-31-004-020-020/840
(MELAPALUR) 		2931004000NRG23080820220179811 08/08/2022 CHITHRA 2931004WL006569 CHITHRA 00546 CIUB0000029 1638 1638 Processed 22/08/2022 017910781 CHITHRA CITY UNION BANK LIMITED(607324)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_080822APB_FTO_692852 City Union Bank CIUB0000029 KEELAPALUR 3276

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