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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:11:50 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_120922FTO_854479

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-31-004-014-001/1246 (KOVILESANAI)

2931004000NRG23090920220233426

12/09/2022

PAVITHRA

2931004WL008535

PAVITHRA

00177

IOBA0000790

1638

1638

Processed

14/10/2022

033431846

PAVITHRA

()

2

THIRUMANUR

TN-31-004-014-001/268 (KOVILESANAI)

2931004000NRG23090920220233427

12/09/2022

SELVAKUMAR

2931004WL008535

SELVAKUMAR

00177

IOBA0000790

1638

1638

Processed

14/10/2022

033431846

SELVAKUMAR

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_120922FTO_854479	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	3276

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