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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:30:20 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123APB_FTO_1413897

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-31-004-008-008/736 (KANDIRATHEERTHAM)

2931004000NRG23090120230429807

09/01/2023

VIRUNTHAMBAL

2931004WL015915

VIRUNTHAMBAL

00078

CNRB0001582

900

900

Processed

01/02/2023

018558837

VIRUNTHAMBAL

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-008-008/848 (KANDIRATHEERTHAM)

2931004000NRG23090120230429808

09/01/2023

NATHIYA

2931004WL015915

NATHIYA

00078

CNRB0001582

900

900

Processed

01/02/2023

018558837

NATHIYA

CANARA BANK(508532)

SubTotal

1800

1800

Total

1800

1800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_090123APB_FTO_1413897	Canara Bank	CNRB0001582	THIRUMAZHAPADI	1800

Download In Excel