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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:37:43 AM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_200323FTO_1672436

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-31-004-010-002/1397 (K.KAVATTANKURICHI)

2931004000NRG23200320230698412

20/03/2023

YEGAMBARAM

2931004WL020169

YEGAMBARAM

00078

CNRB0001582

200

200

Processed

30/03/2023

025730131

YEGAMBARAM

()

2

THIRUMANUR

TN-31-004-010-002/1536 (K.KAVATTANKURICHI)

2931004000NRG23200320230698426

20/03/2023

GOVINDASAMY

2931004WL020169

GOVINDASAMY

00078

CNRB0001582

1200

1200

Processed

30/03/2023

025730131

GOVINDASAMY

()

3

THIRUMANUR

TN-31-004-010-010/1159 (K.KAVATTANKURICHI)

2931004000NRG23200320230698434

20/03/2023

ANUSIYA

2931004WL020169

ANUSIYA

00078

CNRB0001582

1000

1000

Processed

30/03/2023

025730131

ANUSIYA

()

4

THIRUMANUR

TN-31-004-010-010/1229 (K.KAVATTANKURICHI)

2931004000NRG23200320230698437

20/03/2023

pravin

2931004WL020169

pravin

00078

CNRB0001582

1686

1686

Processed

30/03/2023

025730131

pravin

()

SubTotal

4086

4086

Total

4086

4086

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_200323FTO_1672436	Canara Bank	CNRB0001582	THIRUMAZHAPADI	4086

Download In Excel