Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300922FTO_942392
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-31-004-017-001/358
(KURUVADI) 		2931004000NRG23290920220256133 30/09/2022 BASKAR 2931004WL009604 BASKAR 00048 BKID0008315 1686 1686 Processed 12/10/2022 030361529 BASKAR ()
2 THIRUMANUR TN-31-004-017-017/675
(KURUVADI) 		2931004000NRG23290920220256136 30/09/2022 SANTHA 2931004WL009604 SANTHA 00048 BKID0008315 1686 1686 Processed 12/10/2022 030361529 SANTHA ()
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_300922FTO_942392 Bank of India BKID0008315 ELAKURICHI 3372

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