Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:30:56 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_110422FTO_65357

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-31-004-031-031/550 (THOOTHUR)

2931004000NRG23110420220000498

11/04/2022

KARUPPAIYAN

2931004WL000053

KARUPPAIYAN

00048

BKID0008315

843

843

Processed

06/05/2022

009655138

KARUPPAIYAN

()

2

THIRUMANUR

TN-31-004-031-031/550 (THOOTHUR)

2931004000NRG23110420220000497

11/04/2022

RAMAYEE

2931004WL000053

RAMAYEE

00048

BKID0008315

843

843

Processed

06/05/2022

009655138

RAMAYEE

()

3

THIRUMANUR

TN-31-004-031-031/612 (THOOTHUR)

2931004000NRG23110420220000501

11/04/2022

MUTHALAGI

2931004WL000053

MUTHALAGI

00048

BKID0008315

843

843

Processed

06/05/2022

009655138

MUTHALAGI

()

4

THIRUMANUR

TN-31-004-031-031/612 (THOOTHUR)

2931004000NRG23110420220000502

11/04/2022

UTHAIYAKUMAR

2931004WL000053

UTHAIYAKUMAR

00048

BKID0008315

843

843

Processed

06/05/2022

009655138

UTHAIYAKUMAR

()

5

THIRUMANUR

TN-31-004-031-031/843 (THOOTHUR)

2931004000NRG23110420220000503

11/04/2022

SELVAKUMARI

2931004WL000053

SELVAKUMARI

00048

BKID0008315

843

843

Processed

06/05/2022

009655138

SELVAKUMARI

()

6

THIRUMANUR

TN-31-004-031-031/844 (THOOTHUR)

2931004000NRG23110420220000505

11/04/2022

AMIRTHAM

2931004WL000053

AMIRTHAM

00048

BKID0008315

843

843

Processed

06/05/2022

009655138

AMIRTHAM

()

7

THIRUMANUR

TN-31-004-031-031/844 (THOOTHUR)

2931004000NRG23110420220000504

11/04/2022

SELVAM

2931004WL000053

SELVAM

00048

BKID0008315

843

843

Processed

06/05/2022

009655138

SELVAM

()

SubTotal

5901

5901

Total

5901

5901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_110422FTO_65357	Bank of India	BKID0008315	ELAKURICHI	5901

Download In Excel