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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:08:21 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310522FTO_253127

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-31-004-023-001/1342 (POONDI)

2931004000NRG23310520220058205

31/05/2022

BEBINAMERI

2931004WL001873

BEBINAMERI

00546

CIUB0000029

200

200

Processed

03/06/2022

016872636

BEBINAMERI

()

2

THIRUMANUR

TN-31-004-023-001/1344 (POONDI)

2931004000NRG23310520220058206

31/05/2022

REENA

2931004WL001873

REENA

00546

CIUB0000029

800

800

Processed

03/06/2022

016872636

REENA

()

3

THIRUMANUR

TN-31-004-023-003/1335 (POONDI)

2931004000NRG23310520220058209

31/05/2022

AROKIYAMERI

2931004WL001873

AROKIYAMERI

00546

CIUB0000029

1200

1200

Processed

03/06/2022

016872636

AROKIYAMERI

()

4

THIRUMANUR

TN-31-004-023-023/1289 (POONDI)

2931004000NRG23310520220058213

31/05/2022

FRANCIS JENITHAMARY

2931004WL001873

FRANCIS JENITHAMARY

00546

CIUB0000029

800

800

Processed

03/06/2022

016872636

FRANCIS JENITHAMARY

()

5

THIRUMANUR

TN-31-004-023-023/706 (POONDI)

2931004000NRG23310520220058229

31/05/2022

MARIYA AROKKIYAM

2931004WL001873

MARIYA AROKKIYAM

00546

CIUB0000029

800

800

Processed

03/06/2022

016872636

MARIYA AROKKIYAM

()

6

THIRUMANUR

TN-31-004-023-023/77 (POONDI)

2931004000NRG23310520220058236

31/05/2022

ALBERT MARY

2931004WL001873

ALBERT MARY

00546

CIUB0000029

1000

1000

Processed

03/06/2022

016872636

ALBERT MARY

()

7

THIRUMANUR

TN-31-004-023-023/828 (POONDI)

2931004000NRG23310520220058243

31/05/2022

PELSIYA

2931004WL001873

PELSIYA

00546

CIUB0000029

600

600

Processed

03/06/2022

016872636

PELSIYA

()

SubTotal

5400

5400

Total

5400

5400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_310522FTO_253127	City Union Bank	CIUB0000029	KEELAPALUR	5400

Download In Excel