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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:57:08 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_171222FTO_1296179

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-31-004-005-004/1509 (ELAKKURICHI)

2931004000NRG23161220220402243

17/12/2022

DHARMARAJ

2931004WL014863

DHARMARAJ

00048

BKID0008315

1686

1686

Processed

01/02/2023

018559314

DHARMARAJ

()

2

THIRUMANUR

TN-31-004-005-004/1792 (ELAKKURICHI)

2931004000NRG23161220220402244

17/12/2022

RAJANGAM

2931004WL014863

RAJANGAM

00048

BKID0008315

1686

1686

Processed

01/02/2023

018559314

RAJANGAM

()

3

THIRUMANUR

TN-31-004-005-005/426 (ELAKKURICHI)

2931004000NRG23161220220402248

17/12/2022

SANTHIYA

2931004WL014863

SANTHIYA

00048

BKID0008315

1686

1686

Processed

01/02/2023

018559314

SANTHIYA

()

4

THIRUMANUR

TN-31-004-005-005/639 (ELAKKURICHI)

2931004000NRG23161220220402251

17/12/2022

MURUGANANTHAM

2931004WL014863

MURUGANANTHAM

00048

BKID0008315

1686

1686

Processed

01/02/2023

018559314

MURUGANANTHAM

()

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_171222FTO_1296179	Bank of India	BKID0008315	ELAKURICHI	6744

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