Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250722APB_FTO_598551
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-31-004-005-005/694
(ELAKKURICHI) 		2931004000NRG23220720220147859 25/07/2022 SUMATHI 2931004WL005345 SUMATHI 00048 BKID0008315 1638 1638 Processed 04/08/2022 015746041 SUMATHI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-005-005/710
(ELAKKURICHI) 		2931004000NRG23220720220147860 25/07/2022 VIJAYALAKSHMI 2931004WL005345 VIJAYALAKSHMI 00048 BKID0008315 1638 1638 Processed 04/08/2022 015746041 VIJAYALAKSHMI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-005-005/819
(ELAKKURICHI) 		2931004000NRG23220720220147861 25/07/2022 ARIYATHANGAM 2931004WL005345 ARIYATHANGAM 00048 BKID0008315 1638 1638 Processed 04/08/2022 015746041 ARIYATHANGAM BANK OF INDIA(508505)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_250722APB_FTO_598551 Bank of India BKID0008315 ELAKURICHI 4914

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