Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240922APB_FTO_919731
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-31-004-036-003/619
(VETTRIYUR) 		2931004000NRG23240920220248520 24/09/2022 MAGILCHI 2931004WL009326 MAGILCHI 00048 BKID0008311 1686 1686 Processed 13/10/2022 030361637 MAGILCHI INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-036-036/40
(VETTRIYUR) 		2931004000NRG23240920220248521 24/09/2022 SALIYABEEVI 2931004WL009326 SALIYABEEVI 00048 BKID0008311 1686 1686 Processed 13/10/2022 030361637 SALIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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_240922APB_FTO_919731 Bank of India BKID0008311 TIRUMANNUR 3372

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