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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:27:25 AM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_100522FTO_190228

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-31-004-009-001/685 (KARAIVETTI)

2931004000NRG23090520220014285

10/05/2022

YOGARANI

2931004WL000704

YOGARANI

00078

CNRB0001582

1000

1000

Processed

16/05/2022

014388859

YOGARANI

()

2

THIRUMANUR

TN-31-004-009-001/973 (KARAIVETTI)

2931004000NRG23090520220014297

10/05/2022

MANIMEKALAI

2931004WL000704

MANIMEKALAI

00078

CNRB0001582

1000

1000

Processed

16/05/2022

014388859

MANIMEKALAI

()

3

THIRUMANUR

TN-31-004-009-001/977 (KARAIVETTI)

2931004000NRG23090520220014298

10/05/2022

THIRUZANAVALLI

2931004WL000704

THIRUZANAVALLI

00078

CNRB0001582

800

800

Processed

16/05/2022

014388859

THIRUZANAVALLI

()

4

THIRUMANUR

TN-31-004-009-009/1006 (KARAIVETTI)

2931004000NRG23090520220014299

10/05/2022

TAMILARASI

2931004WL000704

TAMILARASI

00078

CNRB0001582

1000

1000

Processed

16/05/2022

014388859

TAMILARASI

()

5

THIRUMANUR

TN-31-004-009-009/449 (KARAIVETTI)

2931004000NRG23090520220014310

10/05/2022

SUBRAMANIYAN

2931004WL000704

SUBRAMANIYAN

00078

CNRB0001582

600

600

Processed

16/05/2022

014388859

SUBRAMANIYAN

()

SubTotal

4400

4400

Total

4400

4400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_100522FTO_190228	Canara Bank	CNRB0001582	THIRUMAZHAPADI	4400

Download In Excel