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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:27:45 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323FTO_1661521

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-31-004-021-021/685 (PALINGANATHAM)

2931004000NRG23170320230684358

17/03/2023

ALBERT

2931004WL019912

ALBERT

00176

IDIB000K131

200

200

Processed

31/03/2023

025730709

ALBERT

()

SubTotal

200

200

2

THIRUMANUR

TN-31-004-021-002/521 (PALINGANATHAM)

2931004000NRG23170320230684321

17/03/2023

ANTHONIGURUS

2931004WL019912

ANTHONIGURUS

00354

PUNB0060300

1000

1000

Processed

30/03/2023

025730709

ANTHONIGURUS

()

SubTotal

1000

1000

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_170323FTO_1661521	Indian Bank	IDIB000K131	KALLAKUDI	200
2	THIRUMANUR	TN2931004_170323FTO_1661521	Punjab National Bank	PUNB0060300	DALMIAPURAM	1000

Download In Excel