Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170922APB_FTO_886746
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-31-004-004-004/130-A
(CHINNAPATTAKADU) 		2931004000NRG23160920220239190 17/09/2022 SEENIYAMMAL 2931004WL008869 SEENIYAMMAL 00048 BKID0008315 1686 1686 Processed 14/10/2022 035858366 SEENIYAMMAL BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-004-004/584
(CHINNAPATTAKADU) 		2931004000NRG23160920220239191 17/09/2022 BANUMATHY 2931004WL008869 BANUMATHY 00048 BKID0008315 1686 1686 Processed 14/10/2022 035858366 BANUMATHY PALLAVAN GRAMA BANK(607052)
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_170922APB_FTO_886746 Bank of India BKID0008315 ELAKURICHI 3372

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