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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:44:26 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022APB_FTO_990487

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-31-004-009-009/795 (KARAIVETTI)

2931004000NRG23101020220269230

10/10/2022

BALRAJ

2931004WL010359

BALRAJ

00078

CNRB0001582

1536

1536

Processed

14/10/2022

035858313

BALRAJ

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-009-009/795 (KARAIVETTI)

2931004000NRG23101020220269229

10/10/2022

ELIZABETH RANI

2931004WL010359

ELIZABETH RANI

00078

CNRB0001582

1536

1536

Processed

14/10/2022

035858313

ELIZABETH RANI

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-009-009/914 (KARAIVETTI)

2931004000NRG23101020220269231

10/10/2022

KARUPPAIYAN

2931004WL010359

KARUPPAIYAN

00078

CNRB0001582

1536

1536

Processed

14/10/2022

035858313

KARUPPAIYAN

CANARA BANK(508532)

4

THIRUMANUR

TN-31-004-009-009/959 (KARAIVETTI)

2931004000NRG23101020220269232

10/10/2022

SUKANYA

2931004WL010359

SUKANYA

00078

CNRB0001582

1536

1536

Processed

14/10/2022

035858313

SUKANYA

HDFC BANK LTD(607152)

SubTotal

6144

6144

Total

6144

6144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_101022APB_FTO_990487	Canara Bank	CNRB0001582	THIRUMAZHAPADI	6144

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