Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221122FTO_1185464
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-31-004-012-012/4
(KEELAKOLATHUR) 		2931004000NRG23191120220343169 22/11/2022 VEMBU 2931004WL012997 VEMBU 00048 BKID0008311 1405 1405 Processed 09/12/2022 026441856 VEMBU ()
2 THIRUMANUR TN-31-004-012-012/741
(KEELAKOLATHUR) 		2931004000NRG23191120220343172 22/11/2022 SUGANTHI 2931004WL012997 SUGANTHI 00048 BKID0008311 1405 1405 Processed 09/12/2022 026441856 SUGANTHI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221122FTO_1185464 Bank of India BKID0008311 THIRUMANUR 1405
2 THIRUMANUR TN2931004_221122FTO_1185464 Bank of India BKID0008311 TIRUMANNUR 1405

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