Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050722FTO_487627
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-31-004-004-004/516
(CHINNAPATTAKADU) 		2931004000NRG23050720220122231 05/07/2022 ANANTHI 2931004WL004271 ANANTHI 00048 BKID0008315 1536 1536 Processed 08/07/2022 027753937 ANANTHI ()
SubTotal 1536 1536
2 THIRUMANUR TN-31-004-004-004/1120
(CHINNAPATTAKADU) 		2931004000NRG23050720220122229 05/07/2022 KARTHIKA 2931004WL004271 KARTHIKA 00415 SBIN0018977 1536 1536 Processed 08/07/2022 027753937 KARTHIKA ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_050722FTO_487627 Bank of India BKID0008315 ELAKURICHI 1536
2 THIRUMANUR TN2931004_050722FTO_487627 State Bank of India SBIN0018977 KEELAPALUR 1536

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