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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:09:15 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222FTO_1351124

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-31-004-017-002/895 (KURUVADI)

2931004000NRG23241220220410749

27/12/2022

MALATHI

2931004WL015175

MALATHI

00048

BKID0008315

1686

1686

Processed

06/02/2023

017254767

MALATHI

()

2

THIRUMANUR

TN-31-004-017-002/895 (KURUVADI)

2931004000NRG23241220220410750

27/12/2022

RAMACHANDRAN

2931004WL015175

RAMACHANDRAN

00048

BKID0008315

1686

1686

Processed

06/02/2023

017254767

RAMACHANDRAN

()

3

THIRUMANUR

TN-31-004-017-017/288 (KURUVADI)

2931004000NRG23241220220410751

27/12/2022

Sureshkumar

2931004WL015175

Sureshkumar

00048

BKID0008315

1686

1686

Processed

06/02/2023

017254767

Sureshkumar

()

4

THIRUMANUR

TN-31-004-017-017/479 (KURUVADI)

2931004000NRG23241220220410752

27/12/2022

BALAMURUGAN

2931004WL015175

BALAMURUGAN

00048

BKID0008315

1686

1686

Processed

06/02/2023

017254767

BALAMURUGAN

()

5

THIRUMANUR

TN-31-004-017-017/865 (KURUVADI)

2931004000NRG23241220220410755

27/12/2022

MURUGANANTHAM

2931004WL015175

MURUGANANTHAM

00048

BKID0008315

1686

1686

Processed

06/02/2023

017254767

MURUGANANTHAM

()

SubTotal

8430

8430

Total

8430

8430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_271222FTO_1351124	Bank of India	BKID0008315	ELAKURICHI	8430

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