Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090922FTO_850899
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-31-004-017-001/601
(KURUVADI) 		2931004000NRG23090920220233303 09/09/2022 VISALATCHi 2931004WL008517 VISALATCHi 00048 BKID0008315 1536 1536 Processed 13/10/2022 033431831 VISALATCHi ()
2 THIRUMANUR TN-31-004-017-017/708
(KURUVADI) 		2931004000NRG23090920220233306 09/09/2022 PARVATHY 2931004WL008517 PARVATHY 00048 BKID0008315 1536 1536 Processed 13/10/2022 033431831 PARVATHY ()
3 THIRUMANUR TN-31-004-017-017/711
(KURUVADI) 		2931004000NRG23090920220233307 09/09/2022 UMA 2931004WL008517 UMA 00048 BKID0008315 1536 1536 Processed 13/10/2022 033431831 UMA ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090922FTO_850899 Bank of India BKID0008315 ELAKURICHI 4608

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