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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:42:14 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230323FTO_1685116

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-31-004-004-004/139-B (CHINNAPATTAKADU)

2931004000NRG23230320230716904

23/03/2023

SELLAMMAL

2931004WL020426

SELLAMMAL

00048

BKID0008315

200

200

Processed

30/03/2023

025730599

SELLAMMAL

()

2

THIRUMANUR

TN-31-004-004-004/151-A (CHINNAPATTAKADU)

2931004000NRG23230320230716910

23/03/2023

BANUMATHY

2931004WL020426

BANUMATHY

00048

BKID0008315

1000

1000

Processed

30/03/2023

025730599

BANUMATHY

()

3

THIRUMANUR

TN-31-004-004-004/153-A (CHINNAPATTAKADU)

2931004000NRG23230320230716913

23/03/2023

GOURI

2931004WL020426

GOURI

00048

BKID0008315

200

200

Processed

30/03/2023

025730599

GOURI

()

4

THIRUMANUR

TN-31-004-004-004/166-A (CHINNAPATTAKADU)

2931004000NRG23230320230716916

23/03/2023

PARAMESHVARI

2931004WL020426

PARAMESHVARI

00048

BKID0008315

200

200

Processed

30/03/2023

025730599

PARAMESHVARI

()

5

THIRUMANUR

TN-31-004-004-004/167-A (CHINNAPATTAKADU)

2931004000NRG23230320230716917

23/03/2023

THANAM

2931004WL020426

THANAM

00048

BKID0008315

200

200

Processed

30/03/2023

025730599

THANAM

()

6

THIRUMANUR

TN-31-004-004-004/174-A (CHINNAPATTAKADU)

2931004000NRG23230320230716918

23/03/2023

THAMILARASI

2931004WL020426

THAMILARASI

00048

BKID0008315

200

200

Processed

30/03/2023

025730599

THAMILARASI

()

7

THIRUMANUR

TN-31-004-004-004/377 (CHINNAPATTAKADU)

2931004000NRG23230320230716921

23/03/2023

KANNAGI

2931004WL020426

KANNAGI

00048

BKID0008315

200

200

Processed

30/03/2023

025730599

KANNAGI

()

8

THIRUMANUR

TN-31-004-004-004/421 (CHINNAPATTAKADU)

2931004000NRG23230320230716922

23/03/2023

LATHA

2931004WL020426

LATHA

00048

BKID0008315

200

200

Processed

30/03/2023

025730599

LATHA

()

9

THIRUMANUR

TN-31-004-004-005/1023 (CHINNAPATTAKADU)

2931004000NRG23230320230716937

23/03/2023

RUBAVATHI

2931004WL020426

RUBAVATHI

00048

BKID0008315

200

200

Processed

30/03/2023

025730599

RUBAVATHI

()

10

THIRUMANUR

TN-31-004-004-005/1027 (CHINNAPATTAKADU)

2931004000NRG23230320230716938

23/03/2023

KALAIMAGAL

2931004WL020426

KALAIMAGAL

00048

BKID0008315

200

200

Processed

30/03/2023

025730599

KALAIMAGAL

()

11

THIRUMANUR

TN-31-004-004-005/822 (CHINNAPATTAKADU)

2931004000NRG23230320230716941

23/03/2023

SASIKALA

2931004WL020426

SASIKALA

00048

BKID0008315

200

200

Processed

30/03/2023

025730599

SASIKALA

()

12

THIRUMANUR

TN-31-004-004-005/872 (CHINNAPATTAKADU)

2931004000NRG23230320230716942

23/03/2023

CHITRA

2931004WL020426

CHITRA

00048

BKID0008315

200

200

Processed

30/03/2023

025730599

CHITRA

()

SubTotal

3200

3200

Total

3200

3200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_230323FTO_1685116	Bank of India	BKID0008315	ELAKURICHI	3200

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