Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020522FTO_173292
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-31-004-010-002/1538
(K.KAVATTANKURICHI) 		2931004000NRG23020520220008409 02/05/2022 MANIKANDAN 2931004WL000512 MANIKANDAN 00078 CNRB0001582 1638 1638 Processed 13/05/2022 018427786 MANIKANDAN ()
2 THIRUMANUR TN-31-004-010-010/440
(K.KAVATTANKURICHI) 		2931004000NRG23020520220008410 02/05/2022 JOTHI 2931004WL000512 JOTHI 00078 CNRB0001582 1638 1638 Processed 13/05/2022 018427786 JOTHI ()
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_020522FTO_173292 Canara Bank CNRB0001582 THIRUMAZHAPADI 3276

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