Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122FTO_1215493
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-31-004-001-001/504
(ALAGIYAMANAVALAM) 		2931004000NRG23281120220368523 29/11/2022 RAJAKUMARI 2931004WL013679 RAJAKUMARI 00048 BKID0008315 800 800 Processed 07/12/2022 019838647 RAJAKUMARI ()
2 THIRUMANUR TN-31-004-001-005/1210
(ALAGIYAMANAVALAM) 		2931004000NRG23281120220368533 29/11/2022 REETHA 2931004WL013679 REETHA 00048 BKID0008315 1000 1000 Processed 07/12/2022 019838647 REETHA ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_291122FTO_1215493 Bank of India BKID0008315 ELAKURICHI 1800

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