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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:28:29 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_070622FTO_293844

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-31-004-014-001/1145 (KOVILESANAI)

2931004000NRG23070620220073628

07/06/2022

ANNADURAI

2931004WL002305

ANNADURAI

00177

IOBA0000790

800

800

Processed

13/06/2022

018937027

ANNADURAI

()

2

THIRUMANUR

TN-31-004-014-014/1257 (KOVILESANAI)

2931004000NRG23070620220073634

07/06/2022

REKA

2931004WL002305

REKA

00177

IOBA0000790

1200

1200

Processed

13/06/2022

018937027

REKA

()

3

THIRUMANUR

TN-31-004-014-014/39 (KOVILESANAI)

2931004000NRG23070620220073640

07/06/2022

RAJENTHIRAN

2931004WL002305

RAJENTHIRAN

00177

IOBA0000790

1000

1000

Processed

13/06/2022

018937027

RAJENTHIRAN

()

4

THIRUMANUR

TN-31-004-014-014/4 (KOVILESANAI)

2931004000NRG23070620220073641

07/06/2022

SUPRAMANIYAN

2931004WL002305

SUPRAMANIYAN

00177

IOBA0000790

1000

1000

Processed

13/06/2022

018937027

SUPRAMANIYAN

()

5

THIRUMANUR

TN-31-004-014-014/5 (KOVILESANAI)

2931004000NRG23070620220073649

07/06/2022

THIYAGARAJAN N

2931004WL002305

THIYAGARAJAN N

00177

IOBA0000790

600

600

Processed

13/06/2022

018937027

THIYAGARAJAN N

()

6

THIRUMANUR

TN-31-004-014-014/84 (KOVILESANAI)

2931004000NRG23070620220073655

07/06/2022

KANNATHASAN

2931004WL002305

KANNATHASAN

00177

IOBA0000790

1200

1200

Processed

13/06/2022

018937027

KANNATHASAN

()

7

THIRUMANUR

TN-31-004-014-014/87 (KOVILESANAI)

2931004000NRG23070620220073657

07/06/2022

RENGARAJ

2931004WL002305

RENGARAJ

00177

IOBA0000790

1200

1200

Processed

13/06/2022

018937027

RENGARAJ

()

SubTotal

7000

7000

Total

7000

7000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_070622FTO_293844	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	7000

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