Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050722FTO_487375
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-31-004-036-036/1493
(VETTRIYUR) 		2931004000NRG23050720220122920 05/07/2022 YOGAVALLI 2931004WL004295 YOGAVALLI 00048 BKID0008311 1686 1686 Processed 08/07/2022 027753937 YOGAVALLI ()
2 THIRUMANUR TN-31-004-036-036/1513
(VETTRIYUR) 		2931004000NRG23050720220122921 05/07/2022 ANITHA 2931004WL004295 ANITHA 00048 BKID0008311 1686 1686 Processed 08/07/2022 027753937 ANITHA ()
3 THIRUMANUR TN-31-004-036-036/1513
(VETTRIYUR) 		2931004000NRG23050720220122922 05/07/2022 MUTHULAKSHMI 2931004WL004295 MUTHULAKSHMI 00048 BKID0008311 1686 1686 Processed 08/07/2022 027753937 MUTHULAKSHMI ()
SubTotal 5058 5058
4 THIRUMANUR TN-31-004-036-036/1425
(VETTRIYUR) 		2931004000NRG23050720220122919 05/07/2022 ARIVAZHAGAN 2931004WL004295 ARIVAZHAGAN 00176 IDIB000T175 1686 1686 Processed 08/07/2022 027753937 ARIVAZHAGAN ()
SubTotal 1686 1686
Total 6744 6744

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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_487375 Bank of India BKID0008311 TIRUMANNUR 5058
2 THIRUMANUR TN2931004_050722FTO_487375 Indian Bank IDIB000T175 THIRUMANUR 1686

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