Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190422APB_FTO_98496
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-31-004-002-002/572
(ANNIMANGALAM) 		2931004000NRG23190420220003731 19/04/2022 LAKSHMI 2931004WL000226 LAKSHMI 00078 CNRB0001582 1638 1638 Processed 12/05/2022 017499644 LAKSHMI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-002-002/572
(ANNIMANGALAM) 		2931004000NRG23190420220003732 19/04/2022 RAMASAMY 2931004WL000226 RAMASAMY 00078 CNRB0001582 1638 1638 Rejected 12/05/2022 017499644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
Total 3276 3276

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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_98496 Canara Bank CNRB0001582 THIRUMAZHAPADI 3276

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