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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:49:44 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130922FTO_863008

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-31-004-028-028/392 (SULLANGUDI)

2931004000NRG23120920220235683

13/09/2022

Rasappa

2931004WL008618

Rasappa

00048

BKID0008315

1000

1000

Processed

14/10/2022

035857992

Rasappa

()

2

THIRUMANUR

TN-31-004-028-028/401 (SULLANGUDI)

2931004000NRG23120920220235685

13/09/2022

Sekar

2931004WL008618

Sekar

00048

BKID0008315

1000

1000

Processed

14/10/2022

035857992

Sekar

()

3

THIRUMANUR

TN-31-004-028-028/465 (SULLANGUDI)

2931004000NRG23120920220235689

13/09/2022

RAMAKRISHNAN

2931004WL008618

RAMAKRISHNAN

00048

BKID0008315

1405

1405

Processed

14/10/2022

035857992

RAMAKRISHNAN

()

4

THIRUMANUR

TN-31-004-028-028/900 (SULLANGUDI)

2931004000NRG23120920220235692

13/09/2022

SUDHAKAR

2931004WL008618

SUDHAKAR

00048

BKID0008315

1000

1000

Processed

14/10/2022

035857992

SUDHAKAR

()

SubTotal

4405

4405

5

THIRUMANUR

TN-31-004-028-028/444 (SULLANGUDI)

2931004000NRG23120920220235687

13/09/2022

SURIYAMOORTHY

2931004WL008618

SURIYAMOORTHY

00176

IDIB000T175

1000

1000

Processed

14/10/2022

035857992

SURIYAMOORTHY

()

SubTotal

1000

1000

6

THIRUMANUR

TN-31-004-028-002/927 (SULLANGUDI)

2931004000NRG23120920220235679

13/09/2022

GEETHA

2931004WL008618

GEETHA

00354

PUNB0795600

800

800

Processed

14/10/2022

035857992

GEETHA

()

SubTotal

800

800

7

THIRUMANUR

TN-31-004-028-028/440 (SULLANGUDI)

2931004000NRG23120920220235686

13/09/2022

GANESAN A

2931004WL008618

GANESAN A

00691

IPOS0000001

1000

1000

Processed

14/10/2022

035857992

GANESAN A

()

SubTotal

1000

1000

Total

7205

7205

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_130922FTO_863008	Bank of India	BKID0008315	ELAKURICHI	4405
2	THIRUMANUR	TN2931004_130922FTO_863008	Indian Bank	IDIB000T175	THIRUMANUR	1000
3	THIRUMANUR	TN2931004_130922FTO_863008	Punjab National Bank	PUNB0795600	ARIYALUR	800
4	THIRUMANUR	TN2931004_130922FTO_863008	India Post Payments Bank	IPOS0000001	UDAYARPALAYAM	1000

Download In Excel