Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020522FTO_173754
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-31-004-005-005/1303
(ELAKKURICHI) 		2931004000NRG23020520220007334 02/05/2022 GOVINDAN 2931004WL000462 GOVINDAN 00048 BKID0008315 1536 1536 Processed 13/05/2022 018427786 GOVINDAN ()
2 THIRUMANUR TN-31-004-005-005/1963
(ELAKKURICHI) 		2931004000NRG23020520220007335 02/05/2022 malathi 2931004WL000462 malathi 00048 BKID0008315 1536 1536 Processed 13/05/2022 018427786 malathi ()
3 THIRUMANUR TN-31-004-005-005/332
(ELAKKURICHI) 		2931004000NRG23020520220007338 02/05/2022 PRABAKARAN 2931004WL000462 PRABAKARAN 00048 BKID0008315 1536 1536 Processed 13/05/2022 018427786 PRABAKARAN ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020522FTO_173754 Bank of India BKID0008315 ELAKURICHI 4608

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