Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130822APB_FTO_720076
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-31-004-036-036/1143
(VETTRIYUR) 		2931004000NRG23130820220183946 13/08/2022 INDIRAGANDHI 2931004WL006783 INDIRAGANDHI 00048 BKID0008311 1405 1405 Processed 24/08/2022 013156747 INDIRAGANDHI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-036-036/374
(VETTRIYUR) 		2931004000NRG23130820220183954 13/08/2022 MANGAIYARKARASI 2931004WL006783 MANGAIYARKARASI 00048 BKID0008311 1405 1405 Processed 24/08/2022 013156747 MANGAIYARKARASI BANK OF INDIA(508505)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_130822APB_FTO_720076 Bank of India BKID0008311 TIRUMANNUR 2810

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