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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:51:34 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250323FTO_1695144

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-31-004-004-002/948 (CHINNAPATTAKADU)

2931004000NRG23250320230727659

25/03/2023

SATHYA

2931004WL020586

SATHYA

00048

BKID0008315

800

800

Processed

30/03/2023

025730852

SATHYA

()

2

THIRUMANUR

TN-31-004-004-004/230-A (CHINNAPATTAKADU)

2931004000NRG23250320230727706

25/03/2023

DHURAIKANNU

2931004WL020586

DHURAIKANNU

00048

BKID0008315

400

400

Processed

30/03/2023

025730852

DHURAIKANNU

()

3

THIRUMANUR

TN-31-004-004-004/246-A (CHINNAPATTAKADU)

2931004000NRG23250320230727721

25/03/2023

CHINNAMMAL

2931004WL020586

CHINNAMMAL

00048

BKID0008315

600

600

Processed

30/03/2023

025730852

CHINNAMMAL

()

4

THIRUMANUR

TN-31-004-004-004/917 (CHINNAPATTAKADU)

2931004000NRG23250320230727772

25/03/2023

SANGEETHA

2931004WL020586

SANGEETHA

00048

BKID0008315

800

800

Processed

30/03/2023

025730852

SANGEETHA

()

SubTotal

2600

2600

Total

2600

2600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_250323FTO_1695144	Bank of India	BKID0008315	ELAKURICHI	2600

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