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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:56:00 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190422FTO_98344

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-31-004-004-002/1089 (CHINNAPATTAKADU)

2931004000NRG23190420220003915

19/04/2022

PRIYA

2931004WL000235

PRIYA

00048

BKID0008315

1686

1686

Processed

11/05/2022

017499597

PRIYA

()

2

THIRUMANUR

TN-31-004-004-004/291-A (CHINNAPATTAKADU)

2931004000NRG23190420220003916

19/04/2022

GOVINDARASU

2931004WL000235

GOVINDARASU

00048

BKID0008315

1686

1686

Processed

11/05/2022

017499597

GOVINDARASU

()

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_190422FTO_98344	Bank of India	BKID0008315	ELAKURICHI	3372

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