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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:05:23 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_280323FTO_1705764

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-31-004-021-002/385 (PALINGANATHAM)

2931004000NRG23280320230749786

28/03/2023

Sneha S

2931004WL020946

Sneha S

00176

IDIB000K131

1000

1000

Processed

31/03/2023

025730375

Sneha S

()

2

THIRUMANUR

TN-31-004-021-002/584 (PALINGANATHAM)

2931004000NRG23280320230749812

28/03/2023

ANDAL

2931004WL020946

ANDAL

00176

IDIB000K131

800

800

Processed

31/03/2023

025730375

ANDAL

()

3

THIRUMANUR

TN-31-004-021-021/1001 (PALINGANATHAM)

2931004000NRG23280320230749834

28/03/2023

VIJAYALAKSHMI

2931004WL020946

VIJAYALAKSHMI

00176

IDIB000K131

800

800

Processed

31/03/2023

025730375

VIJAYALAKSHMI

()

4

THIRUMANUR

TN-31-004-021-021/343-A (PALINGANATHAM)

2931004000NRG23280320230749837

28/03/2023

RAJENDIRAN

2931004WL020946

RAJENDIRAN

00176

IDIB000K131

800

800

Processed

31/03/2023

025730375

RAJENDIRAN

()

5

THIRUMANUR

TN-31-004-021-021/944 (PALINGANATHAM)

2931004000NRG23280320230749853

28/03/2023

DEISI MANOKARI

2931004WL020946

DEISI MANOKARI

00176

IDIB000K131

800

800

Processed

31/03/2023

025730375

DEISI MANOKARI

()

6

THIRUMANUR

TN-31-004-021-021/956 (PALINGANATHAM)

2931004000NRG23280320230749854

28/03/2023

JENIFER ROSE

2931004WL020946

JENIFER ROSE

00176

IDIB000K131

1000

1000

Processed

31/03/2023

025730375

JENIFER ROSE

()

7

THIRUMANUR

TN-31-004-021-021/991 (PALINGANATHAM)

2931004000NRG23280320230749855

28/03/2023

NAKOMI

2931004WL020946

NAKOMI

00176

IDIB000K131

800

800

Processed

31/03/2023

025730375

NAKOMI

()

SubTotal

6000

6000

Total

6000

6000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_280323FTO_1705764	Indian Bank	IDIB000K131	KALLAKUDI	6000

Download In Excel