Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_131222FTO_1278103
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-31-004-011-011/205
(KEELAPALUR) 		2931004000NRG23121220220396390 13/12/2022 MARIYAPAN 2931004WL014585 MARIYAPAN 00546 CIUB0000029 600 600 Processed 06/02/2023 017254930 MARIYAPAN ()
2 THIRUMANUR TN-31-004-011-011/23
(KEELAPALUR) 		2931004000NRG23121220220396393 13/12/2022 JENITHARANI 2931004WL014585 JENITHARANI 00546 CIUB0000029 400 400 Processed 06/02/2023 017254930 JENITHARANI ()
3 THIRUMANUR TN-31-004-011-011/705
(KEELAPALUR) 		2931004000NRG23121220220396414 13/12/2022 NITHYA 2931004WL014585 NITHYA 00546 CIUB0000029 400 400 Processed 06/02/2023 017254930 NITHYA ()
4 THIRUMANUR TN-31-004-011-011/850
(KEELAPALUR) 		2931004000NRG23121220220396423 13/12/2022 SELVARAJ 2931004WL014585 SELVARAJ 00546 CIUB0000029 400 400 Processed 06/02/2023 017254930 SELVARAJ ()
5 THIRUMANUR TN-31-004-011-011/916
(KEELAPALUR) 		2931004000NRG23121220220396436 13/12/2022 aboorvam 2931004WL014585 aboorvam 00546 CIUB0000029 400 400 Processed 06/02/2023 017254930 aboorvam ()
6 THIRUMANUR TN-31-004-011-011/922
(KEELAPALUR) 		2931004000NRG23121220220396437 13/12/2022 SUNDHARI 2931004WL014585 SUNDHARI 00546 CIUB0000029 600 600 Processed 06/02/2023 017254930 SUNDHARI ()
7 THIRUMANUR TN-31-004-011-011/946
(KEELAPALUR) 		2931004000NRG23121220220396440 13/12/2022 MALLIKA 2931004WL014585 MALLIKA 00546 CIUB0000029 600 600 Processed 06/02/2023 017254930 MALLIKA ()
SubTotal 3400 3400
Total 3400 3400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_131222FTO_1278103 City Union Bank CIUB0000029 KEELAPALUR 3400

Download In Excel