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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:20:09 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222FTO_1350555

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-31-004-032-002/1065 (VADUGAPALAYAM)

2931004000NRG23241220220410724

27/12/2022

RAJENDRAN

2931004WL015172

RAJENDRAN

00048

BKID0008315

1686

1686

Processed

06/02/2023

017254767

RAJENDRAN

()

SubTotal

1686

1686

2

THIRUMANUR

TN-31-004-032-002/1065 (VADUGAPALAYAM)

2931004000NRG23241220220410725

27/12/2022

MANIKANDAN

2931004WL015172

MANIKANDAN

00176

IDIB000T175

1686

1686

Processed

06/02/2023

017254767

MANIKANDAN

()

SubTotal

1686

1686

3

THIRUMANUR

TN-31-004-032-002/1132 (VADUGAPALAYAM)

2931004000NRG23241220220410726

27/12/2022

VALLAIYAMAI

2931004WL015172

VALLAIYAMAI

00177

IOBA0001432

1686

1686

Processed

06/02/2023

017254767

VALLAIYAMAI

()

SubTotal

1686

1686

Total

5058

5058

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_271222FTO_1350555	Bank of India	BKID0008315	ELAKURICHI	1686
2	THIRUMANUR	TN2931004_271222FTO_1350555	Indian Bank	IDIB000T175	THIRUMANUR	1686
3	THIRUMANUR	TN2931004_271222FTO_1350555	Indian Overseas Bank	IOBA0001432	ARIYALUR	1686

Download In Excel