Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300522APB_FTO_245876
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-31-004-031-031/30
(THOOTHUR) 		2931004000NRG23300520220050744 30/05/2022 AMBIKA 2931004WL001691 AMBIKA 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872552 AMBIKA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-031-031/91
(THOOTHUR) 		2931004000NRG23300520220050745 30/05/2022 THINESHKUMAR 2931004WL001691 THINESHKUMAR 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872552 THINESHKUMAR BANK OF INDIA(508505)
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_300522APB_FTO_245876 Bank of India BKID0008315 ELAKURICHI 3372

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