Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_051122APB_FTO_1112343
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-31-004-029-029/883
(THIRUMANUR) 		2931004000NRG23051120220309968 05/11/2022 THILSATHBEGAM 2931004WL011965 THILSATHBEGAM 00048 BKID0008311 1686 1686 Processed 15/11/2022 015842222 THILSATHBEGAM UCO BANK(607066)
2 THIRUMANUR TN-31-004-029-029/945
(THIRUMANUR) 		2931004000NRG23051120220309969 05/11/2022 VETHAVALLI 2931004WL011965 VETHAVALLI 00048 BKID0008311 1686 1686 Processed 15/11/2022 015842222 VETHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_051122APB_FTO_1112343 Bank of India BKID0008311 TIRUMANNUR 3372

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