Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422FTO_14682
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-31-004-031-031/1055
(THOOTHUR) 		2931004000NRG22010420220904894 04/04/2022 KOLANJIYAMMAL 2931004WL021160 KOLANJIYAMMAL 00048 BKID0008315 1638 1638 Processed 05/05/2022 020520398 KOLANJIYAMMAL ()
2 THIRUMANUR TN-31-004-031-031/603
(THOOTHUR) 		2931004000NRG22010420220904902 04/04/2022 SANGUMATHI 2931004WL021160 SANGUMATHI 00048 BKID0008315 1638 1638 Processed 05/05/2022 020520398 SANGUMATHI ()
3 THIRUMANUR TN-31-004-031-031/962
(THOOTHUR) 		2931004000NRG22010420220904910 04/04/2022 RAMYA 2931004WL021160 RAMYA 00048 BKID0008315 1638 1638 Processed 05/05/2022 020520398 RAMYA ()
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_040422FTO_14682 Bank of India BKID0008315 ELAKURICHI 4914

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