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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:30:17 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123FTO_1412783

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-31-004-002-001/922 (ANNIMANGALAM)

2931004000NRG23070120230428427

09/01/2023

MAHESWARI

2931004WL015854

MAHESWARI

00078

CNRB0001582

1200

1200

Processed

01/02/2023

018559087

MAHESWARI

()

2

THIRUMANUR

TN-31-004-002-002/393 (ANNIMANGALAM)

2931004000NRG23070120230428429

09/01/2023

SOMU

2931004WL015854

SOMU

00078

CNRB0001582

1000

1000

Processed

01/02/2023

018559087

SOMU

()

3

THIRUMANUR

TN-31-004-002-002/407 (ANNIMANGALAM)

2931004000NRG23070120230428431

09/01/2023

KASIYAMMAL

2931004WL015854

KASIYAMMAL

00078

CNRB0001582

200

200

Processed

01/02/2023

018559087

KASIYAMMAL

()

4

THIRUMANUR

TN-31-004-002-002/419 (ANNIMANGALAM)

2931004000NRG23070120230428434

09/01/2023

CHINNAPONNU

2931004WL015854

CHINNAPONNU

00078

CNRB0001582

1200

1200

Processed

01/02/2023

018559087

CHINNAPONNU

()

5

THIRUMANUR

TN-31-004-002-002/513 (ANNIMANGALAM)

2931004000NRG23070120230428437

09/01/2023

PANJAVARNAM

2931004WL015854

PANJAVARNAM

00078

CNRB0001582

1200

1200

Processed

01/02/2023

018559087

PANJAVARNAM

()

SubTotal

4800

4800

Total

4800

4800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_090123FTO_1412783	Canara Bank	CNRB0001582	THIRUMAZHAPADI	4800

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