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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:58:43 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323FTO_1661663

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-31-004-007-007/1051 (KAMARASAVALLI)

2931004000NRG23170320230679333

17/03/2023

CHITRARASAN

2931004WL019830

CHITRARASAN

00048

BKID0008315

1200

1200

Processed

30/03/2023

025730709

CHITRARASAN

()

2

THIRUMANUR

TN-31-004-007-007/1109 (KAMARASAVALLI)

2931004000NRG23170320230679347

17/03/2023

KANAGAVALLI

2931004WL019830

KANAGAVALLI

00048

BKID0008315

1200

1200

Processed

30/03/2023

025730709

KANAGAVALLI

()

3

THIRUMANUR

TN-31-004-007-007/1158 (KAMARASAVALLI)

2931004000NRG23170320230679354

17/03/2023

SHEELA

2931004WL019830

SHEELA

00048

BKID0008315

1000

1000

Processed

30/03/2023

025730709

SHEELA

()

4

THIRUMANUR

TN-31-004-007-007/1171 (KAMARASAVALLI)

2931004000NRG23170320230679356

17/03/2023

SANTHIYA

2931004WL019830

SANTHIYA

00048

BKID0008315

1200

1200

Processed

30/03/2023

025730709

SANTHIYA

()

5

THIRUMANUR

TN-31-004-007-007/1218 (KAMARASAVALLI)

2931004000NRG23170320230679363

17/03/2023

Kousalya

2931004WL019830

Kousalya

00048

BKID0008315

1200

1200

Processed

30/03/2023

025730709

Kousalya

()

6

THIRUMANUR

TN-31-004-007-007/466 (KAMARASAVALLI)

2931004000NRG23170320230679410

17/03/2023

PANCHAVARANAM

2931004WL019830

PANCHAVARANAM

00048

BKID0008315

800

800

Processed

30/03/2023

025730709

PANCHAVARANAM

()

7

THIRUMANUR

TN-31-004-007-007/756 (KAMARASAVALLI)

2931004000NRG23170320230679441

17/03/2023

DURGA

2931004WL019830

DURGA

00048

BKID0008315

1200

1200

Processed

30/03/2023

025730709

DURGA

()

SubTotal

7800

7800

Total

7800

7800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_170323FTO_1661663	Bank of India	BKID0008315	ELAKURICHI	7800

Download In Excel