Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_160522APB_FTO_208887
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-31-004-003-003/102
(AYANSUTHAMALLI)
2931004000NRG23150520220023545 16/05/2022 GOVINDARAJ 2931004WL001004 GOVINDARAJ 00078 CNRB0001582 1405 1405 Processed 18/06/2022 023844393 GOVINDARAJ INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-003-003/107
(AYANSUTHAMALLI)
2931004000NRG23150520220023546 16/05/2022 THURAISAMY 2931004WL001004 THURAISAMY 00078 CNRB0001582 1405 1405 Processed 17/06/2022 023844393 THURAISAMY PALLAVAN GRAMA BANK(607052)
3 THIRUMANUR TN-31-004-003-003/109
(AYANSUTHAMALLI)
2931004000NRG23150520220023547 16/05/2022 KRISHNAMOORTHY 2931004WL001004 KRISHNAMOORTHY 00078 CNRB0001582 1405 1405 Processed 17/06/2022 023844393 KRISHNAMOORTHY CANARA BANK(508532)
4 THIRUMANUR TN-31-004-003-003/16
(AYANSUTHAMALLI)
2931004000NRG23150520220023548 16/05/2022 KARUPPAIYA 2931004WL001004 KARUPPAIYA 00078 CNRB0001582 1405 1405 Processed 17/06/2022 023844393 KARUPPAIYA CANARA BANK(508532)
5 THIRUMANUR TN-31-004-003-003/191
(AYANSUTHAMALLI)
2931004000NRG23150520220023549 16/05/2022 SATHIYAMOORTHY 2931004WL001004 SATHIYAMOORTHY 00078 CNRB0001582 1405 1405 Processed 17/06/2022 023844393 SATHIYAMOORTHY BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-003-003/456
(AYANSUTHAMALLI)
2931004000NRG23150520220023553 16/05/2022 KARUPPAIYA 2931004WL001004 KARUPPAIYA 00078 CNRB0001582 1405 1405 Processed 17/06/2022 023844393 KARUPPAIYA CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_160522APB_FTO_208887 Canara Bank CNRB0001582 THIRUMAZHAPADI 8430

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