Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130622FTO_333744
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-31-004-008-008/131
(KANDIRATHEERTHAM) 		2931004000NRG23110620220079226 13/06/2022 PUNNIYAKODI 2931004WL002573 PUNNIYAKODI 00078 CNRB0001582 1638 1638 Processed 17/06/2022 011252338 PUNNIYAKODI ()
2 THIRUMANUR TN-31-004-008-008/970
(KANDIRATHEERTHAM) 		2931004000NRG23110620220079227 13/06/2022 PAVUNAMBAL 2931004WL002573 PAVUNAMBAL 00078 CNRB0001582 1638 1638 Processed 17/06/2022 011252338 PAVUNAMBAL ()
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_130622FTO_333744 Canara Bank CNRB0001582 THIRUMAZHAPADI 3276

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