Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020822FTO_657728
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-31-004-017-017/832
(KURUVADI) 		2931004000NRG23020820220171229 02/08/2022 DHANALAKSHMI 2931004WL006207 DHANALAKSHMI 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892495 DHANALAKSHMI ()
2 THIRUMANUR TN-31-004-017-017/882
(KURUVADI) 		2931004000NRG23020820220171230 02/08/2022 SIVASAMI 2931004WL006207 SIVASAMI 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892495 SIVASAMI ()
3 THIRUMANUR TN-31-004-017-017/951
(KURUVADI) 		2931004000NRG23020820220171231 02/08/2022 MALATHI 2931004WL006207 MALATHI 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892495 MALATHI ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020822FTO_657728 Bank of India BKID0008315 ELAKURICHI 4914

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