Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050722FTO_483813
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-31-004-031-031/12-A
(THOOTHUR) 		2931004000NRG23050720220121813 05/07/2022 PUSHPAM 2931004WL004256 PUSHPAM 00048 BKID0008315 1536 1536 Processed 08/07/2022 027753937 PUSHPAM ()
2 THIRUMANUR TN-31-004-031-031/371
(THOOTHUR) 		2931004000NRG23050720220121814 05/07/2022 USHA RANI 2931004WL004256 USHA RANI 00048 BKID0008315 1536 1536 Processed 08/07/2022 027753937 USHA RANI ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_050722FTO_483813 Bank of India BKID0008315 ELAKURICHI 3072

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