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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:55:26 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300323APB_FTO_1714147

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-31-004-010-010/1332 (K.KAVATTANKURICHI)

2931004000NRG23300320230757053

30/03/2023

SANGEETHA

2931004WL021144

SANGEETHA

00078

CNRB0001582

1405

1405

Processed

12/05/2023

020056895

SANGEETHA

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-010-010/609 (K.KAVATTANKURICHI)

2931004000NRG23300320230757055

30/03/2023

pavunraj

2931004WL021144

pavunraj

00078

CNRB0001582

1405

1405

Processed

12/05/2023

020056895

pavunraj

CANARA BANK(508532)

3

THIRUMANUR

TN-31-004-010-010/609 (K.KAVATTANKURICHI)

2931004000NRG23300320230757054

30/03/2023

SELVAMURUGAN

2931004WL021144

SELVAMURUGAN

00078

CNRB0001582

1405

1405

Processed

12/05/2023

020056895

SELVAMURUGAN

CANARA BANK(508532)

4

THIRUMANUR

TN-31-004-010-010/708 (K.KAVATTANKURICHI)

2931004000NRG23300320230757056

30/03/2023

RENGANATHAN

2931004WL021144

RENGANATHAN

00078

CNRB0001582

1405

1405

Processed

12/05/2023

020056895

RENGANATHAN

CANARA BANK(508532)

SubTotal

5620

5620

Total

5620

5620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_300323APB_FTO_1714147	Canara Bank	CNRB0001582	THIRUMAZHAPADI	5620

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