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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:40:59 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300123FTO_1507608

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-31-004-028-001/840 (SULLANGUDI)

2931004000NRG23280120230455151

30/01/2023

PUVAESWARI

2931004WL016750

PUVAESWARI

00048

BKID0008315

1686

1686

Processed

08/02/2023

010082799

PUVAESWARI

()

SubTotal

1686

1686

2

THIRUMANUR

TN-31-004-028-001/35 (SULLANGUDI)

2931004000NRG23280120230455147

30/01/2023

KANNAKI

2931004WL016750

KANNAKI

00176

IDIB000T175

1200

1200

Processed

08/02/2023

010082799

KANNAKI

()

SubTotal

1200

1200

3

THIRUMANUR

TN-31-004-028-002/929 (SULLANGUDI)

2931004000NRG23280120230455157

30/01/2023

ARULSELVI

2931004WL016750

ARULSELVI

00415

SBIN0018977

1000

1000

Processed

08/02/2023

010082799

ARULSELVI

()

SubTotal

1000

1000

Total

3886

3886

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_300123FTO_1507608	Bank of India	BKID0008315	ELAKURICHI	1686
2	THIRUMANUR	TN2931004_300123FTO_1507608	Indian Bank	IDIB000T175	THIRUMANUR	1200
3	THIRUMANUR	TN2931004_300123FTO_1507608	State Bank of India	SBIN0018977	KEELAPALUR	1000

Download In Excel