Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050822APB_FTO_675707
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-31-004-004-004/31-A
(CHINNAPATTAKADU) 		2931004000NRG23050820220174308 05/08/2022 GANKAMIRTHAM 2931004WL006363 GANKAMIRTHAM 00048 BKID0008315 1638 1638 Processed 22/08/2022 017910781 GANKAMIRTHAM BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-004-004/584
(CHINNAPATTAKADU) 		2931004000NRG23050820220174309 05/08/2022 BANUMATHY 2931004WL006363 BANUMATHY 00048 BKID0008315 1638 1638 Processed 22/08/2022 017910781 BANUMATHY PALLAVAN GRAMA BANK(607052)
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_050822APB_FTO_675707 Bank of India BKID0008315 ELAKURICHI 3276

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