Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250722APB_FTO_598430
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-31-004-005-005/116
(ELAKKURICHI) 		2931004000NRG23220720220148101 25/07/2022 VENNILA 2931004WL005374 VENNILA 00048 BKID0008315 1536 1536 Processed 04/08/2022 015746041 VENNILA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-005-005/868
(ELAKKURICHI) 		2931004000NRG23220720220148102 25/07/2022 SAROJA 2931004WL005374 SAROJA 00048 BKID0008315 1536 1536 Processed 04/08/2022 015746041 SAROJA BANK OF INDIA(508505)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_250722APB_FTO_598430 Bank of India BKID0008315 ELAKURICHI 3072

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