Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:43:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122APB_FTO_1213590
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-31-004-036-036/370
(VETTRIYUR) 		2931004000NRG23281120220365007 29/11/2022 ARUMBU 2931004WL013591 ARUMBU 00048 BKID0008311 1686 1686 Processed 07/12/2022 019838628 ARUMBU BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-036-036/6-A
(VETTRIYUR) 		2931004000NRG23281120220365008 29/11/2022 RAJESWARI 2931004WL013591 RAJESWARI 00048 BKID0008311 1686 1686 Processed 07/12/2022 019838628 RAJESWARI BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_291122APB_FTO_1213590 Bank of India BKID0008311 THIRUMANUR 1686
2 THIRUMANUR TN2931004_291122APB_FTO_1213590 Bank of India BKID0008311 TIRUMANNUR 1686

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