Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250722APB_FTO_599023
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-31-004-016-016/214
(KOMAN) 		2931004000NRG23250720220150963 25/07/2022 POONKODI 2931004WL005516 POONKODI 00048 BKID0008315 1686 1686 Processed 04/08/2022 015746041 POONKODI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-016-016/52
(KOMAN) 		2931004000NRG23250720220150965 25/07/2022 NEELAVATHI 2931004WL005516 NEELAVATHI 00048 BKID0008315 1686 1686 Processed 04/08/2022 015746041 NEELAVATHI BANK OF INDIA(508505)
SubTotal 3372 3372
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_250722APB_FTO_599023 Bank of India BKID0008315 ELAKURICHI 3372

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