Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:47:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300522FTO_246033
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-31-004-033-001/910
(VARANAVASI) 		2931004000NRG23300520220054530 30/05/2022 MANIMGGALAI 2931004WL001800 MANIMGGALAI 00048 BKID0008076 1686 1686 Processed 03/06/2022 016872636 MANIMGGALAI ()
2 THIRUMANUR TN-31-004-033-033/899
(VARANAVASI) 		2931004000NRG23300520220054533 30/05/2022 KATHIRVEL 2931004WL001800 KATHIRVEL 00048 BKID0008076 1686 1686 Processed 03/06/2022 016872636 KATHIRVEL ()
3 THIRUMANUR TN-31-004-033-033/912
(VARANAVASI) 		2931004000NRG23300520220054534 30/05/2022 JAYANTHI 2931004WL001800 JAYANTHI 00048 BKID0008076 1686 1686 Processed 03/06/2022 016872636 JAYANTHI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300522FTO_246033 Bank of India BKID0008076 ARIYALUR 5058

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