Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190922APB_FTO_892694
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-31-004-025-025/197
(SANNAVOOR) 		2931004000NRG23170920220241480 19/09/2022 KAVITHA 2931004WL009026 KAVITHA 00176 IDIB000K131 1638 1638 Processed 14/10/2022 035858077 KAVITHA INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-025-025/357
(SANNAVOOR) 		2931004000NRG23170920220241482 19/09/2022 PUSHPAM 2931004WL009026 PUSHPAM 00176 IDIB000K131 1638 1638 Processed 14/10/2022 035858077 PUSHPAM INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-025-025/960
(SANNAVOOR) 		2931004000NRG23170920220241483 19/09/2022 AMUTHA 2931004WL009026 AMUTHA 00176 IDIB000K131 1638 1638 Processed 14/10/2022 035858077 AMUTHA INDIAN BANK(607105)
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_190922APB_FTO_892694 Indian Bank IDIB000K131 KALLAKUDI 4914

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