Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240922APB_FTO_918712
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-31-004-019-019/368
(MANJAMEDU) 		2931004000NRG23240920220249354 24/09/2022 KANNAKI 2931004WL009392 KANNAKI 00048 BKID0008311 512 512 Processed 13/10/2022 030361637 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-019-019/508
(MANJAMEDU) 		2931004000NRG23240920220249355 24/09/2022 MANIMEGALAI 2931004WL009392 MANIMEGALAI 00048 BKID0008311 512 512 Processed 12/10/2022 030361637 MANIMEGALAI BANK OF INDIA(508505)
SubTotal 1024 1024
Total 1024 1024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_240922APB_FTO_918712 Bank of India BKID0008311 THIRUMANUR 512
2 THIRUMANUR TN2931004_240922APB_FTO_918712 Bank of India BKID0008311 TIRUMANNUR 512

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