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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:36:35 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130123FTO_1440791

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-31-004-030-001/192 (THIRUMALAIPADI)

2931004000NRG23130120230436183

13/01/2023

ALAGURANI

2931004WL016249

ALAGURANI

00078

CNRB0001582

600

600

Processed

02/02/2023

037291334

ALAGURANI

()

2

THIRUMANUR

TN-31-004-030-001/338 (THIRUMALAIPADI)

2931004000NRG23130120230436188

13/01/2023

AMSU

2931004WL016249

AMSU

00078

CNRB0001582

600

600

Processed

02/02/2023

037291334

AMSU

()

3

THIRUMANUR

TN-31-004-030-001/349 (THIRUMALAIPADI)

2931004000NRG23130120230436191

13/01/2023

GOBAL

2931004WL016249

GOBAL

00078

CNRB0001582

600

600

Processed

02/02/2023

037291334

GOBAL

()

4

THIRUMANUR

TN-31-004-030-001/349 (THIRUMALAIPADI)

2931004000NRG23130120230436190

13/01/2023

KANNAKI

2931004WL016249

KANNAKI

00078

CNRB0001582

400

400

Processed

02/02/2023

037291334

KANNAKI

()

5

THIRUMANUR

TN-31-004-030-030/570 (THIRUMALAIPADI)

2931004000NRG23130120230436194

13/01/2023

ANNAKELI

2931004WL016249

ANNAKELI

00078

CNRB0001582

600

600

Processed

02/02/2023

037291334

ANNAKELI

()

6

THIRUMANUR

TN-31-004-030-030/641 (THIRUMALAIPADI)

2931004000NRG23130120230436195

13/01/2023

GAYATHIRI

2931004WL016249

GAYATHIRI

00078

CNRB0001582

600

600

Processed

02/02/2023

037291334

GAYATHIRI

()

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_130123FTO_1440791	Canara Bank	CNRB0001582	THIRUMAZHAPADI	3400

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