Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:43:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_171022FTO_1021017
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-31-004-035-035/445
(VENGANOOR) 		2931004000NRG23171020220274550 17/10/2022 THANGADURAI 2931004WL010606 THANGADURAI 00176 IDIB000T175 1686 1686 Processed 21/10/2022 014575037 THANGADURAI ()
SubTotal 1686 1686
2 THIRUMANUR TN-31-004-035-035/428
(VENGANOOR) 		2931004000NRG23171020220274548 17/10/2022 DHANASKODI 2931004WL010606 DHANASKODI 00177 IOBA0000790 1686 1686 Processed 21/10/2022 014575037 DHANASKODI ()
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_171022FTO_1021017 Indian Bank IDIB000T175 THIRUMANUR 1686
2 THIRUMANUR TN2931004_171022FTO_1021017 Indian Overseas Bank IOBA0000790 KULAMANICKAM 1686

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