Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022FTO_1048370
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-31-004-031-001/1098
(THOOTHUR) 		2931004000NRG23211020220284784 21/10/2022 KALA 2931004WL011028 KALA 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731559 KALA ()
2 THIRUMANUR TN-31-004-031-031/541
(THOOTHUR) 		2931004000NRG23211020220284789 21/10/2022 LAKSHMI 2931004WL011028 LAKSHMI 00048 BKID0008315 1686 1686 Processed 29/10/2022 014731559 LAKSHMI ()
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_211022FTO_1048370 Bank of India BKID0008315 ELAKURICHI 3372

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