Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_180722APB_FTO_562227
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-31-004-004-004/329-A
(CHINNAPATTAKADU) 		2931004000NRG23180720220141662 18/07/2022 ASOTHAI 2931004WL005146 ASOTHAI 00048 BKID0008315 1536 1536 Processed 25/07/2022 028480530 ASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-004-004/599
(CHINNAPATTAKADU) 		2931004000NRG23180720220141663 18/07/2022 JEYANTHI 2931004WL005146 JEYANTHI 00048 BKID0008315 1536 1536 Processed 25/07/2022 028480530 JEYANTHI 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_180722APB_FTO_562227 Bank of India BKID0008315 ELAKURICHI 3072

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