Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240922FTO_918843
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-31-004-022-001/508
(PARPANACHERI) 		2931004000NRG23240920220249052 24/09/2022 MARIYAMMAL 2931004WL009372 MARIYAMMAL 00048 BKID0008076 1686 1686 Processed 12/10/2022 030361514 MARIYAMMAL ()
SubTotal 1686 1686
2 THIRUMANUR TN-31-004-022-001/15
(PARPANACHERI) 		2931004000NRG23240920220249048 24/09/2022 SUNDARAMOORTHI 2931004WL009372 SUNDARAMOORTHI 00415 SBIN0000807 1686 1686 Processed 12/10/2022 030361514 SUNDARAMOORTHI ()
SubTotal 1686 1686
3 THIRUMANUR TN-31-004-022-001/571
(PARPANACHERI) 		2931004000NRG23240920220249053 24/09/2022 INDHUMATHI 2931004WL009372 INDHUMATHI 00415 SBIN0015822 1686 1686 Processed 12/10/2022 030361514 INDHUMATHI ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_240922FTO_918843 Bank of India BKID0008076 ARIYALUR 1686
2 THIRUMANUR TN2931004_240922FTO_918843 State Bank of India SBIN0000807 ARIYALUR 1686
3 THIRUMANUR TN2931004_240922FTO_918843 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1686

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