Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_120922APB_FTO_860443
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-31-004-025-025/348
(SANNAVOOR) 		2931004000NRG23090920220233398 12/09/2022 KAVITHA 2931004WL008526 KAVITHA 00176 IDIB000K131 1638 1638 Processed 15/10/2022 035858126 KAVITHA INDIAN OVERSEAS BANK(508541)
2 THIRUMANUR TN-31-004-025-025/699
(SANNAVOOR) 		2931004000NRG23090920220233399 12/09/2022 RAMER 2931004WL008526 RAMER 00176 IDIB000K131 1638 1638 Processed 14/10/2022 035858126 RAMER CANARA BANK(508532)
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_120922APB_FTO_860443 Indian Bank IDIB000K131 KALLAKUDI 3276

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