Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050922FTO_831734
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-31-004-006-006/33
(ELANDHAKUDAM) 		2931004000NRG23050920220227708 05/09/2022 KARUTHAMMAL 2931004WL008306 KARUTHAMMAL 00078 CNRB0001582 1686 1686 Processed 13/10/2022 033431914 KARUTHAMMAL ()
2 THIRUMANUR TN-31-004-006-006/444
(ELANDHAKUDAM) 		2931004000NRG23050920220227710 05/09/2022 SUMATHI 2931004WL008306 SUMATHI 00078 CNRB0001582 1686 1686 Processed 13/10/2022 033431914 SUMATHI ()
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_050922FTO_831734 Canara Bank CNRB0001582 THIRUMAZHAPADI 3372

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