Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050922APB_FTO_832608
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-31-004-025-025/28
(SANNAVOOR) 		2931004000NRG23050920220227962 05/09/2022 KARUNANITHI 2931004WL008318 KARUNANITHI 00176 IDIB000K131 1536 1536 Processed 14/10/2022 033431818 KARUNANITHI INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-025-025/28
(SANNAVOOR) 		2931004000NRG23050920220227963 05/09/2022 SUNTHARAMBAL 2931004WL008318 SUNTHARAMBAL 00176 IDIB000K131 1536 1536 Processed 14/10/2022 033431818 SUNTHARAMBAL INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_050922APB_FTO_832608 Indian Bank IDIB000K131 KALLAKUDI 3072

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