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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:58:51 PM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130622FTO_332735

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-31-004-017-017/420 (KURUVADI)

2931004000NRG23110620220079995

13/06/2022

LATHA

2931004WL002597

LATHA

00048

BKID0008315

1686

1686

Processed

17/06/2022

011252338

LATHA

()

2

THIRUMANUR

TN-31-004-017-017/852 (KURUVADI)

2931004000NRG23110620220079999

13/06/2022

PALANISAMY

2931004WL002597

PALANISAMY

00048

BKID0008315

1686

1686

Processed

17/06/2022

011252338

PALANISAMY

()

3

THIRUMANUR

TN-31-004-017-017/856 (KURUVADI)

2931004000NRG23110620220080000

13/06/2022

MUNIYAPPA

2931004WL002597

MUNIYAPPA

00048

BKID0008315

1686

1686

Processed

17/06/2022

011252338

MUNIYAPPA

()

4

THIRUMANUR

TN-31-004-017-017/856 (KURUVADI)

2931004000NRG23110620220080001

13/06/2022

VEMBARASI

2931004WL002597

VEMBARASI

00048

BKID0008315

1686

1686

Processed

17/06/2022

011252338

VEMBARASI

()

5

THIRUMANUR

TN-31-004-017-017/953 (KURUVADI)

2931004000NRG23110620220080003

13/06/2022

DESINGU

2931004WL002597

DESINGU

00048

BKID0008315

1686

1686

Processed

17/06/2022

011252338

DESINGU

()

6

THIRUMANUR

TN-31-004-017-017/973 (KURUVADI)

2931004000NRG23110620220080004

13/06/2022

RAVICHANDIRAN

2931004WL002597

RAVICHANDIRAN

00048

BKID0008315

1686

1686

Processed

17/06/2022

011252338

RAVICHANDIRAN

()

SubTotal

10116

10116

7

THIRUMANUR

TN-31-004-017-017/946 (KURUVADI)

2931004000NRG23110620220080002

13/06/2022

BHUVANESHWARI

2931004WL002597

BHUVANESHWARI

00415

SBIN0012792

1686

1686

Processed

17/06/2022

011252338

BHUVANESHWARI

()

SubTotal

1686

1686

Total

11802

11802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_130622FTO_332735	Bank of India	BKID0008315	ELAKURICHI	10116
2	THIRUMANUR	TN2931004_130622FTO_332735	State Bank of India	SBIN0012792	REDDIPALAYAM	1686

Download In Excel