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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:47:01 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_161222APB_FTO_1291887

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-31-004-006-006/1169 (ELANDHAKUDAM)

2931004000NRG23161220220402064

16/12/2022

SUTHA

2931004WL014831

SUTHA

00078

CNRB0001582

1686

1686

Processed

08/02/2023

010082707

SUTHA

INDIAN OVERSEAS BANK(508541)

2

THIRUMANUR

TN-31-004-006-006/248 (ELANDHAKUDAM)

2931004000NRG23161220220402067

16/12/2022

SARASWATHI

2931004WL014831

SARASWATHI

00078

CNRB0001582

1686

1686

Processed

08/02/2023

010082707

SARASWATHI

INDIAN OVERSEAS BANK(508541)

3

THIRUMANUR

TN-31-004-006-006/434 (ELANDHAKUDAM)

2931004000NRG23161220220402068

16/12/2022

UMARANI

2931004WL014831

UMARANI

00078

CNRB0001582

1686

1686

Processed

08/02/2023

010082707

UMARANI

CANARA BANK(508532)

4

THIRUMANUR

TN-31-004-006-006/654 (ELANDHAKUDAM)

2931004000NRG23161220220402069

16/12/2022

MUTHULAKSHMI

2931004WL014831

MUTHULAKSHMI

00078

CNRB0001582

1686

1686

Processed

08/02/2023

010082707

MUTHULAKSHMI

CANARA BANK(508532)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_161222APB_FTO_1291887	Canara Bank	CNRB0001582	THIRUMAZHAPADI	6744

Download In Excel