Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300522FTO_246013
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-31-004-004-002/1075
(CHINNAPATTAKADU) 		2931004000NRG23300520220054505 30/05/2022 VIJAYASANTHI 2931004WL001795 VIJAYASANTHI 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872636 VIJAYASANTHI ()
SubTotal 1686 1686
2 THIRUMANUR TN-31-004-004-002/1075
(CHINNAPATTAKADU) 		2931004000NRG23300520220054504 30/05/2022 SATHYRAJ 2931004WL001795 SATHYRAJ 00691 IPOS0000001 1686 1686 Processed 03/06/2022 016872636 SATHYRAJ ()
SubTotal 1686 1686
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_300522FTO_246013 Bank of India BKID0008315 ELAKURICHI 1686
2 THIRUMANUR TN2931004_300522FTO_246013 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

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