Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221022FTO_1052715
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-31-004-034-034/153
(VILLUPANKURICHI) 		2931004000NRG23211020220288884 22/10/2022 POOMATHI 2931004WL011185 POOMATHI 00048 BKID0008311 1200 1200 Processed 29/10/2022 014731502 POOMATHI ()
2 THIRUMANUR TN-31-004-034-034/168-A
(VILLUPANKURICHI) 		2931004000NRG23211020220288888 22/10/2022 SAROJA 2931004WL011185 SAROJA 00048 BKID0008311 600 600 Processed 29/10/2022 014731502 SAROJA ()
3 THIRUMANUR TN-31-004-034-034/190
(VILLUPANKURICHI) 		2931004000NRG23211020220288896 22/10/2022 PAVUNAMBAL 2931004WL011185 PAVUNAMBAL 00048 BKID0008311 1200 1200 Processed 29/10/2022 014731502 PAVUNAMBAL ()
4 THIRUMANUR TN-31-004-034-034/288
(VILLUPANKURICHI) 		2931004000NRG23211020220288915 22/10/2022 SANJALA 2931004WL011185 SANJALA 00048 BKID0008311 1200 1200 Processed 29/10/2022 014731502 SANJALA ()
5 THIRUMANUR TN-31-004-034-034/300
(VILLUPANKURICHI) 		2931004000NRG23211020220288917 22/10/2022 RAJESHWARI 2931004WL011185 RAJESHWARI 00048 BKID0008311 1000 1000 Processed 29/10/2022 014731502 RAJESHWARI ()
6 THIRUMANUR TN-31-004-034-034/32-A
(VILLUPANKURICHI) 		2931004000NRG23211020220288925 22/10/2022 KARUPPAIYA 2931004WL011185 KARUPPAIYA 00048 BKID0008311 1200 1200 Processed 29/10/2022 014731502 KARUPPAIYA ()
7 THIRUMANUR TN-31-004-034-034/345
(VILLUPANKURICHI) 		2931004000NRG23211020220288933 22/10/2022 SATHYA 2931004WL011185 SATHYA 00048 BKID0008311 1000 1000 Processed 29/10/2022 014731502 SATHYA ()
8 THIRUMANUR TN-31-004-034-034/41-A
(VILLUPANKURICHI) 		2931004000NRG23211020220288943 22/10/2022 JAMUNA 2931004WL011185 JAMUNA 00048 BKID0008311 1200 1200 Processed 29/10/2022 014731502 JAMUNA ()
9 THIRUMANUR TN-31-004-034-034/411
(VILLUPANKURICHI) 		2931004000NRG23211020220288944 22/10/2022 RAMALINGAM 2931004WL011185 RAMALINGAM 00048 BKID0008311 800 800 Processed 29/10/2022 014731502 RAMALINGAM ()
10 THIRUMANUR TN-31-004-034-034/420
(VILLUPANKURICHI) 		2931004000NRG23211020220288945 22/10/2022 MANIVASAGAM 2931004WL011185 MANIVASAGAM 00048 BKID0008311 1200 1200 Processed 29/10/2022 014731502 MANIVASAGAM ()
11 THIRUMANUR TN-31-004-034-034/449
(VILLUPANKURICHI) 		2931004000NRG23211020220288948 22/10/2022 CHITHRA 2931004WL011185 CHITHRA 00048 BKID0008311 600 600 Processed 29/10/2022 014731502 CHITHRA ()
12 THIRUMANUR TN-31-004-034-034/469
(VILLUPANKURICHI) 		2931004000NRG23211020220288951 22/10/2022 KRITHIKKADEVI 2931004WL011185 KRITHIKKADEVI 00048 BKID0008311 600 600 Processed 29/10/2022 014731502 KRITHIKKADEVI ()
13 THIRUMANUR TN-31-004-034-034/519
(VILLUPANKURICHI) 		2931004000NRG23211020220288955 22/10/2022 SASIKALA 2931004WL011185 SASIKALA 00048 BKID0008311 1000 1000 Processed 29/10/2022 014731502 SASIKALA ()
14 THIRUMANUR TN-31-004-034-034/70
(VILLUPANKURICHI) 		2931004000NRG23211020220288958 22/10/2022 KALAVATHI 2931004WL011185 KALAVATHI 00048 BKID0008311 1200 1200 Processed 29/10/2022 014731502 KALAVATHI ()
15 THIRUMANUR TN-31-004-034-034/83-A
(VILLUPANKURICHI) 		2931004000NRG23211020220288963 22/10/2022 KARUPPANAN 2931004WL011185 KARUPPANAN 00048 BKID0008311 1200 1200 Processed 29/10/2022 014731502 KARUPPANAN ()
16 THIRUMANUR TN-31-004-034-034/86-A
(VILLUPANKURICHI) 		2931004000NRG23211020220288965 22/10/2022 REKA 2931004WL011185 REKA 00048 BKID0008311 1200 1200 Processed 29/10/2022 014731502 REKA ()
17 THIRUMANUR TN-31-004-034-034/97
(VILLUPANKURICHI) 		2931004000NRG23211020220288970 22/10/2022 CHELLAKKANNU 2931004WL011185 CHELLAKKANNU 00048 BKID0008311 1000 1000 Processed 29/10/2022 014731502 CHELLAKKANNU ()
18 THIRUMANUR TN-31-004-034-034/97
(VILLUPANKURICHI) 		2931004000NRG23211020220288971 22/10/2022 GOVINDARAJ 2931004WL011185 GOVINDARAJ 00048 BKID0008311 800 800 Processed 29/10/2022 014731502 GOVINDARAJ ()
SubTotal 18200 18200
19 THIRUMANUR TN-31-004-034-034/238
(VILLUPANKURICHI) 		2931004000NRG23211020220288903 22/10/2022 KARUPPAIYAN 2931004WL011185 KARUPPAIYAN 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731502 KARUPPAIYAN ()
20 THIRUMANUR TN-31-004-034-034/285
(VILLUPANKURICHI) 		2931004000NRG23211020220288913 22/10/2022 RAVICHANDHIRAN 2931004WL011185 RAVICHANDHIRAN 00691 IPOS0000001 600 600 Processed 29/10/2022 014731502 RAVICHANDHIRAN ()
21 THIRUMANUR TN-31-004-034-034/340
(VILLUPANKURICHI) 		2931004000NRG23211020220288929 22/10/2022 MATHAVAN 2931004WL011185 MATHAVAN 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731502 MATHAVAN ()
22 THIRUMANUR TN-31-004-034-034/470
(VILLUPANKURICHI) 		2931004000NRG23211020220288952 22/10/2022 NAHALASHMI 2931004WL011185 NAHALASHMI 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731502 NAHALASHMI ()
23 THIRUMANUR TN-31-004-034-034/93-A
(VILLUPANKURICHI) 		2931004000NRG23211020220288969 22/10/2022 Supramaninan 2931004WL011185 Supramaninan 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731502 Supramaninan ()
SubTotal 4800 4800
Total 23000 23000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221022FTO_1052715 Bank of India BKID0008311 THIRUMANUR 1200
2 THIRUMANUR TN2931004_221022FTO_1052715 Bank of India BKID0008311 TIRUMANNUR 17000
3 THIRUMANUR TN2931004_221022FTO_1052715 India Post Payments Bank IPOS0000001 PERAMBALUR 2000
4 THIRUMANUR TN2931004_221022FTO_1052715 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2800

Download In Excel