Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190422APB_FTO_100520
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-31-004-005-005/694
(ELAKKURICHI) 		2931004000NRG23190420220004302 19/04/2022 SUMATHI 2931004WL000261 SUMATHI 00048 BKID0008315 1405 1405 Processed 11/05/2022 017499644 SUMATHI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-005-005/705
(ELAKKURICHI) 		2931004000NRG23190420220004303 19/04/2022 RANI 2931004WL000261 RANI 00048 BKID0008315 1405 1405 Processed 11/05/2022 017499644 RANI BANK OF INDIA(508505)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_190422APB_FTO_100520 Bank of India BKID0008315 ELAKURICHI 2810

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