Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:17:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_010422FTO_4013
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-31-004-005-004/1808
(ELAKKURICHI) 		2931004000NRG22010420220903065 01/04/2022 KOKILA 2931004WL021087 KOKILA 00048 BKID0008315 1638 1638 Processed 05/05/2022 020520398 KOKILA ()
2 THIRUMANUR TN-31-004-005-004/1827
(ELAKKURICHI) 		2931004000NRG22010420220903066 01/04/2022 VIJAYASANTH 2931004WL021087 VIJAYASANTH 00048 BKID0008315 1638 1638 Processed 05/05/2022 020520398 VIJAYASANTH ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_010422FTO_4013 Bank of India BKID0008315 ELAKURICHI 3276

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