Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_270622FTO_430175
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-31-004-017-001/75
(KURUVADI) 		2931004000NRG23250620220105705 27/06/2022 KALARANI 2931004WL003612 KALARANI 00048 BKID0008315 1536 1536 Processed 08/07/2022 017186076 KALARANI ()
2 THIRUMANUR TN-31-004-017-017/717
(KURUVADI) 		2931004000NRG23250620220105706 27/06/2022 SARASWATHI 2931004WL003612 SARASWATHI 00048 BKID0008315 1536 1536 Processed 08/07/2022 017186076 SARASWATHI ()
3 THIRUMANUR TN-31-004-017-017/720
(KURUVADI) 		2931004000NRG23250620220105707 27/06/2022 SARANYA 2931004WL003612 SARANYA 00048 BKID0008315 1536 1536 Processed 08/07/2022 017186076 SARANYA ()
SubTotal 4608 4608
Total 4608 4608

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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_430175 Bank of India BKID0008315 ELAKURICHI 4608

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