Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130622FTO_335714
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-31-004-036-003/1259
(VETTRIYUR) 		2931004000NRG23110620220081828 13/06/2022 Elayaperumal 2931004WL002660 Elayaperumal 00048 BKID0008311 1686 1686 Processed 17/06/2022 011252338 Elayaperumal ()
2 THIRUMANUR TN-31-004-036-003/1640
(VETTRIYUR) 		2931004000NRG23110620220081829 13/06/2022 KANNAGI 2931004WL002660 KANNAGI 00048 BKID0008311 1686 1686 Processed 17/06/2022 011252338 KANNAGI ()
3 THIRUMANUR TN-31-004-036-036/7
(VETTRIYUR) 		2931004000NRG23110620220081830 13/06/2022 VISALATCHI 2931004WL002660 VISALATCHI 00048 BKID0008311 1686 1686 Processed 17/06/2022 011252338 VISALATCHI ()
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_130622FTO_335714 Bank of India BKID0008311 TIRUMANNUR 5058

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