Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250722APB_FTO_600963
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-31-004-010-002/1347
(K.KAVATTANKURICHI) 		2931004000NRG23230720220149412 25/07/2022 SELVI 2931004WL005444 SELVI 00078 CNRB0001582 1638 1638 Processed 04/08/2022 015746041 SELVI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-010-010/222
(K.KAVATTANKURICHI) 		2931004000NRG23230720220149413 25/07/2022 KALYANI 2931004WL005444 KALYANI 00078 CNRB0001582 1638 1638 Processed 04/08/2022 015746041 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
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_250722APB_FTO_600963 Canara Bank CNRB0001582 THIRUMAZHAPADI 3276

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