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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:02:59 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130622FTO_332760

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-31-004-017-001/309 (KURUVADI)

2931004000NRG23110620220080023

13/06/2022

MANI

2931004WL002599

MANI

00048

BKID0008315

1686

1686

Processed

17/06/2022

011252338

MANI

()

2

THIRUMANUR

TN-31-004-017-001/309 (KURUVADI)

2931004000NRG23110620220080022

13/06/2022

VIJAYALAKSHMI

2931004WL002599

VIJAYALAKSHMI

00048

BKID0008315

1686

1686

Processed

17/06/2022

011252338

VIJAYALAKSHMI

()

3

THIRUMANUR

TN-31-004-017-017/248 (KURUVADI)

2931004000NRG23110620220080028

13/06/2022

CHINNAPONNU

2931004WL002599

CHINNAPONNU

00048

BKID0008315

1686

1686

Processed

17/06/2022

011252338

CHINNAPONNU

()

4

THIRUMANUR

TN-31-004-017-017/675 (KURUVADI)

2931004000NRG23110620220080037

13/06/2022

RAJA

2931004WL002599

RAJA

00048

BKID0008315

1686

1686

Processed

17/06/2022

011252338

RAJA

()

5

THIRUMANUR

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

2931004000NRG23110620220080038

13/06/2022

THENMOZHI

2931004WL002599

THENMOZHI

00048

BKID0008315

1686

1686

Processed

17/06/2022

011252338

THENMOZHI

()

SubTotal

8430

8430

Total

8430

8430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_130622FTO_332760	Bank of India	BKID0008315	ELAKURICHI	8430

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