Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250323FTO_1696004
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-31-004-017-017/626
(KURUVADI) 		2931004000NRG23250320230731884 25/03/2023 ANITHA 2931004WL020638 ANITHA 00048 BKID0008315 400 400 Processed 30/03/2023 025730852 ANITHA ()
2 THIRUMANUR TN-31-004-017-017/824
(KURUVADI) 		2931004000NRG23250320230731929 25/03/2023 VASUKI 2931004WL020638 VASUKI 00048 BKID0008315 600 600 Processed 30/03/2023 025730852 VASUKI ()
3 THIRUMANUR TN-31-004-017-017/962
(KURUVADI) 		2931004000NRG23250320230731956 25/03/2023 PANJANATHAN 2931004WL020638 PANJANATHAN 00048 BKID0008315 800 800 Processed 30/03/2023 025730852 PANJANATHAN ()
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_250323FTO_1696004 Bank of India BKID0008315 ELAKURICHI 1800

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