Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_270622APB_FTO_429164
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-31-004-025-025/312
(SANNAVOOR) 		2931004000NRG23270620220107810 27/06/2022 KARUPPAIYA 2931004WL003709 KARUPPAIYA 00176 IDIB000K131 1405 1405 Processed 08/07/2022 017186171 KARUPPAIYA INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-025-025/312
(SANNAVOOR) 		2931004000NRG23270620220107811 27/06/2022 SELLAM 2931004WL003709 SELLAM 00176 IDIB000K131 843 843 Processed 08/07/2022 017186171 SELLAM INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_270622APB_FTO_429164 Indian Bank IDIB000K131 KALLAKUDI 2248

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