Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_100522FTO_190723
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-31-004-032-002/1107
(VADUGAPALAYAM) 		2931004000NRG23100520220017357 10/05/2022 VASANTHI 2931004WL000776 VASANTHI 00048 BKID0008311 400 400 Processed 16/05/2022 014388859 VASANTHI ()
2 THIRUMANUR TN-31-004-032-002/1110
(VADUGAPALAYAM) 		2931004000NRG23100520220017358 10/05/2022 GEETHA 2931004WL000776 GEETHA 00048 BKID0008311 1000 1000 Processed 16/05/2022 014388859 GEETHA ()
3 THIRUMANUR TN-31-004-032-002/1116
(VADUGAPALAYAM) 		2931004000NRG23100520220017359 10/05/2022 PRIYA 2931004WL000776 PRIYA 00048 BKID0008311 1000 1000 Processed 16/05/2022 014388859 PRIYA ()
4 THIRUMANUR TN-31-004-032-002/1117
(VADUGAPALAYAM) 		2931004000NRG23100520220017360 10/05/2022 PAVITHRA 2931004WL000776 PAVITHRA 00048 BKID0008311 600 600 Processed 16/05/2022 014388859 PAVITHRA ()
5 THIRUMANUR TN-31-004-032-002/1119
(VADUGAPALAYAM) 		2931004000NRG23100520220017361 10/05/2022 MOUNIKA 2931004WL000776 MOUNIKA 00048 BKID0008311 1000 1000 Processed 16/05/2022 014388859 MOUNIKA ()
6 THIRUMANUR TN-31-004-032-002/1125
(VADUGAPALAYAM) 		2931004000NRG23100520220017362 10/05/2022 VETRISELVI 2931004WL000776 VETRISELVI 00048 BKID0008311 1000 1000 Processed 16/05/2022 014388859 VETRISELVI ()
7 THIRUMANUR TN-31-004-032-002/1135
(VADUGAPALAYAM) 		2931004000NRG23100520220017363 10/05/2022 SARITHA 2931004WL000776 SARITHA 00048 BKID0008311 800 800 Processed 16/05/2022 014388859 SARITHA ()
8 THIRUMANUR TN-31-004-032-002/967
(VADUGAPALAYAM) 		2931004000NRG23100520220017403 10/05/2022 SRI VIDHYA 2931004WL000776 SRI VIDHYA 00048 BKID0008311 1000 1000 Processed 16/05/2022 014388859 SRI VIDHYA ()
9 THIRUMANUR TN-31-004-032-002/971
(VADUGAPALAYAM) 		2931004000NRG23100520220017405 10/05/2022 RAJALAKSHMI 2931004WL000776 RAJALAKSHMI 00048 BKID0008311 1000 1000 Processed 16/05/2022 014388859 RAJALAKSHMI ()
10 THIRUMANUR TN-31-004-032-032/532
(VADUGAPALAYAM) 		2931004000NRG23100520220017413 10/05/2022 BABATHI 2931004WL000776 BABATHI 00048 BKID0008311 1000 1000 Processed 16/05/2022 014388859 BABATHI ()
11 THIRUMANUR TN-31-004-032-032/584
(VADUGAPALAYAM) 		2931004000NRG23100520220017429 10/05/2022 MATHIYALAGAN 2931004WL000776 MATHIYALAGAN 00048 BKID0008311 800 800 Processed 16/05/2022 014388859 MATHIYALAGAN ()
12 THIRUMANUR TN-31-004-032-032/606
(VADUGAPALAYAM) 		2931004000NRG23100520220017438 10/05/2022 PAPPATHI 2931004WL000776 PAPPATHI 00048 BKID0008311 1000 1000 Processed 16/05/2022 014388859 PAPPATHI ()
SubTotal 10600 10600
13 THIRUMANUR TN-31-004-032-002/969
(VADUGAPALAYAM) 		2931004000NRG23100520220017404 10/05/2022 SATHYA 2931004WL000776 SATHYA 00176 IDIB000T175 1000 1000 Processed 16/05/2022 014388859 SATHYA ()
14 THIRUMANUR TN-31-004-032-032/653
(VADUGAPALAYAM) 		2931004000NRG23100520220017452 10/05/2022 SANGEETHA 2931004WL000776 SANGEETHA 00176 IDIB000T175 1000 1000 Processed 16/05/2022 014388859 SANGEETHA ()
SubTotal 2000 2000
15 THIRUMANUR TN-31-004-032-002/785
(VADUGAPALAYAM) 		2931004000NRG23100520220017380 10/05/2022 DHANALAKSHMI 2931004WL000776 DHANALAKSHMI 00691 IPOS0000001 1405 1405 Processed 16/05/2022 014388859 DHANALAKSHMI ()
SubTotal 1405 1405
Total 14005 14005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_100522FTO_190723 Bank of India BKID0008311 THIRUMANUR 1000
2 THIRUMANUR TN2931004_100522FTO_190723 Bank of India BKID0008311 TIRUMANNUR 9600
3 THIRUMANUR TN2931004_100522FTO_190723 Indian Bank IDIB000T175 THIRUMANUR 2000
4 THIRUMANUR TN2931004_100522FTO_190723 India Post Payments Bank IPOS0000001 PERAMBALUR 1405

Download In Excel