Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300522APB_FTO_245776
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-31-004-031-031/464-A
(THOOTHUR) 		2931004000NRG23300520220050746 30/05/2022 MURUGESAN 2931004WL001692 MURUGESAN 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872552 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-031-031/464-A
(THOOTHUR) 		2931004000NRG23300520220050747 30/05/2022 SURIYAKALA 2931004WL001692 SURIYAKALA 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872552 SURIYAKALA 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_300522APB_FTO_245776 Bank of India BKID0008315 ELAKURICHI 3372

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