Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_270622FTO_428533
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-31-004-030-030/622
(THIRUMALAIPADI) 		2931004000NRG23270620220107850 27/06/2022 CHITHRA 2931004WL003717 CHITHRA 00078 CNRB0001582 1686 1686 Processed 08/07/2022 017186076 CHITHRA ()
SubTotal 1686 1686
2 THIRUMANUR TN-31-004-030-001/291
(THIRUMALAIPADI) 		2931004000NRG23270620220107848 27/06/2022 PARVATHI 2931004WL003717 PARVATHI 00176 IDIB000T175 1686 1686 Processed 08/07/2022 017186076 PARVATHI ()
SubTotal 1686 1686
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_270622FTO_428533 Canara Bank CNRB0001582 THIRUMAZHAPADI 1686
2 THIRUMANUR TN2931004_270622FTO_428533 Indian Bank IDIB000T175 THIRUMANUR 1686

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