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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:43:15 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020123FTO_1380951

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-31-004-008-008/1084 (KANDIRATHEERTHAM)

2931004000NRG23311220220420957

02/01/2023

SELVARAJ

2931004WL015576

SELVARAJ

00032

UTIB0001735

1686

1686

Processed

02/02/2023

037292179

SELVARAJ

()

SubTotal

1686

1686

2

THIRUMANUR

TN-31-004-008-008/1016 (KANDIRATHEERTHAM)

2931004000NRG23311220220420956

02/01/2023

AZHAGESAN

2931004WL015576

AZHAGESAN

00078

CNRB0001582

1686

1686

Processed

02/02/2023

037292179

AZHAGESAN

()

SubTotal

1686

1686

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_020123FTO_1380951	AXIS BANK	UTIB0001735	KANDEERTHEERTHAM	1686
2	THIRUMANUR	TN2931004_020123FTO_1380951	Canara Bank	CNRB0001582	THIRUMAZHAPADI	1686

Download In Excel