Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020522FTO_173635
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-31-004-026-001/5
(SATHAMANGALAM) 		2931004000NRG23020520220008206 02/05/2022 MEGALA 2931004WL000503 MEGALA 00048 BKID0008311 1686 1686 Processed 13/05/2022 018427786 MEGALA ()
2 THIRUMANUR TN-31-004-026-026/290
(SATHAMANGALAM) 		2931004000NRG23020520220008208 02/05/2022 REVATHI 2931004WL000503 REVATHI 00048 BKID0008311 1686 1686 Processed 13/05/2022 018427786 REVATHI ()
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_020522FTO_173635 Bank of India BKID0008311 TIRUMANNUR 3372

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