Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_290822FTO_795894
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-31-004-028-028/338
(SULLANGUDI) 		2931004000NRG23290820220216955 29/08/2022 PANDIYAN 2931004WL007924 PANDIYAN 00048 BKID0008315 400 400 Processed 14/10/2022 035858062 PANDIYAN ()
2 THIRUMANUR TN-31-004-028-028/364
(SULLANGUDI) 		2931004000NRG23290820220216956 29/08/2022 NARAYANAN 2931004WL007924 NARAYANAN 00048 BKID0008315 1000 1000 Processed 14/10/2022 035858062 NARAYANAN ()
3 THIRUMANUR TN-31-004-028-028/465
(SULLANGUDI) 		2931004000NRG23290820220216961 29/08/2022 RAMAKRISHNAN 2931004WL007924 RAMAKRISHNAN 00048 BKID0008315 1405 1405 Processed 14/10/2022 035858062 RAMAKRISHNAN ()
4 THIRUMANUR TN-31-004-028-028/900
(SULLANGUDI) 		2931004000NRG23290820220216964 29/08/2022 SUDHAKAR 2931004WL007924 SUDHAKAR 00048 BKID0008315 1000 1000 Processed 14/10/2022 035858062 SUDHAKAR ()
SubTotal 3805 3805
5 THIRUMANUR TN-31-004-028-028/444
(SULLANGUDI) 		2931004000NRG23290820220216960 29/08/2022 SURIYAMOORTHY 2931004WL007924 SURIYAMOORTHY 00176 IDIB000T175 1000 1000 Processed 14/10/2022 035858062 SURIYAMOORTHY ()
SubTotal 1000 1000
6 THIRUMANUR TN-31-004-028-002/925
(SULLANGUDI) 		2931004000NRG23290820220216953 29/08/2022 KANAGAM 2931004WL007924 KANAGAM 00177 IOBA0001432 1000 1000 Processed 14/10/2022 035858062 KANAGAM ()
SubTotal 1000 1000
Total 5805 5805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_290822FTO_795894 Bank of India BKID0008315 ELAKURICHI 3805
2 THIRUMANUR TN2931004_290822FTO_795894 Indian Bank IDIB000T175 THIRUMANUR 1000
3 THIRUMANUR TN2931004_290822FTO_795894 Indian Overseas Bank IOBA0001432 ARIYALUR 1000

Download In Excel