Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323FTO_1661438
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-31-004-033-033/860
(VARANAVASI) 		2931004000NRG23170320230684509 17/03/2023 KANIMOZHI 2931004WL019913 KANIMOZHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730709 KANIMOZHI ()
2 THIRUMANUR TN-31-004-033-034/919
(VARANAVASI) 		2931004000NRG23170320230684544 17/03/2023 KANIMOZHI 2931004WL019913 KANIMOZHI 00048 BKID0008076 200 200 Processed 30/03/2023 025730709 KANIMOZHI ()
3 THIRUMANUR TN-31-004-033-034/969
(VARANAVASI) 		2931004000NRG23170320230684547 17/03/2023 SRIDEVI 2931004WL019913 SRIDEVI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730709 SRIDEVI ()
SubTotal 2200 2200
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323FTO_1661438 Bank of India BKID0008076 ARIYALUR 2200

Download In Excel