Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060922APB_FTO_838016
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-31-004-028-001/238
(SULLANGUDI) 		2931004000NRG23060920220231623 06/09/2022 PERIYAMMAAL 2931004WL008443 PERIYAMMAAL 00048 BKID0008315 281 281 Processed 13/10/2022 033431818 PERIYAMMAAL BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-028-001/7
(SULLANGUDI) 		2931004000NRG23060920220231624 06/09/2022 SHANTHI 2931004WL008443 SHANTHI 00048 BKID0008315 281 281 Processed 13/10/2022 033431818 SHANTHI BANK OF INDIA(508505)
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_060922APB_FTO_838016 Bank of India BKID0008315 ELAKURICHI 562

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