Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011122APB_FTO_1091996
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-31-004-002-001/942
(ANNIMANGALAM) 		2931004000NRG23311020220302272 01/11/2022 ELAIYARASI 2931004WL011627 ELAIYARASI 00078 CNRB0001582 1000 1000 Processed 05/11/2022 015710621 ELAIYARASI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-002-002/159
(ANNIMANGALAM) 		2931004000NRG23311020220302274 01/11/2022 ANJALAI 2931004WL011627 ANJALAI 00078 CNRB0001582 1000 1000 Processed 05/11/2022 015710621 ANJALAI IDBI BANK(607095)
3 THIRUMANUR TN-31-004-002-002/16
(ANNIMANGALAM) 		2931004000NRG23311020220302275 01/11/2022 ANBUMANI 2931004WL011627 ANBUMANI 00078 CNRB0001582 1000 1000 Processed 05/11/2022 015710621 ANBUMANI INDIAN BANK(607105)
4 THIRUMANUR TN-31-004-002-002/351
(ANNIMANGALAM) 		2931004000NRG23311020220302276 01/11/2022 SUTHA 2931004WL011627 SUTHA 00078 CNRB0001582 1000 1000 Processed 05/11/2022 015710621 SUTHA INDIAN BANK(607105)
5 THIRUMANUR TN-31-004-002-002/85
(ANNIMANGALAM) 		2931004000NRG23311020220302277 01/11/2022 PALANIYAMMAL 2931004WL011627 PALANIYAMMAL 00078 CNRB0001582 1000 1000 Processed 05/11/2022 015710621 PALANIYAMMAL CANARA BANK(508532)
6 THIRUMANUR TN-31-004-002-002/947
(ANNIMANGALAM) 		2931004000NRG23311020220302278 01/11/2022 SUDHA 2931004WL011627 SUDHA 00078 CNRB0001582 1000 1000 Processed 05/11/2022 015710621 SUDHA CANARA BANK(508532)
7 THIRUMANUR TN-31-004-002-003/814
(ANNIMANGALAM) 		2931004000NRG23311020220302279 01/11/2022 LAKSHMI 2931004WL011627 LAKSHMI 00078 CNRB0001582 1000 1000 Processed 05/11/2022 015710621 LAKSHMI CANARA BANK(508532)
SubTotal 7000 7000
Total 7000 7000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_011122APB_FTO_1091996 Canara Bank CNRB0001582 THIRUMAZHAPADI 7000

Download In Excel