Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300922FTO_942746
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-31-004-005-005/447
(ELAKKURICHI) 		2931004000NRG23290920220256167 30/09/2022 RUBAVATHI 2931004WL009609 RUBAVATHI 00048 BKID0008315 1686 1686 Processed 12/10/2022 030361529 RUBAVATHI ()
SubTotal 1686 1686
2 THIRUMANUR TN-31-004-005-005/1091
(ELAKKURICHI) 		2931004000NRG23290920220256166 30/09/2022 ANBARASAN 2931004WL009609 ANBARASAN 00415 SBIN0000807 1686 1686 Processed 12/10/2022 030361529 ANBARASAN ()
SubTotal 1686 1686
3 THIRUMANUR TN-31-004-005-004/1489
(ELAKKURICHI) 		2931004000NRG23290920220256164 30/09/2022 RAMALINGAM 2931004WL009609 RAMALINGAM 00691 IPOS0000001 1686 1686 Processed 12/10/2022 030361529 RAMALINGAM ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300922FTO_942746 Bank of India BKID0008315 ELAKURICHI 1686
2 THIRUMANUR TN2931004_300922FTO_942746 State Bank of India SBIN0000807 ARIYALUR 1686
3 THIRUMANUR TN2931004_300922FTO_942746 India Post Payments Bank IPOS0000001 PERAMBALUR 1686

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