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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:25:13 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011022FTO_951039

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-31-004-022-001/534 (PARPANACHERI)

2931004000NRG23300920220257611

01/10/2022

PRIYA

2931004WL009812

PRIYA

00048

BKID0008076

1686

1686

Processed

12/10/2022

030361529

PRIYA

()

2

THIRUMANUR

TN-31-004-022-001/572 (PARPANACHERI)

2931004000NRG23300920220257612

01/10/2022

GAYATHRI

2931004WL009812

GAYATHRI

00048

BKID0008076

1686

1686

Processed

12/10/2022

030361529

GAYATHRI

()

SubTotal

3372

3372

3

THIRUMANUR

TN-31-004-022-001/15 (PARPANACHERI)

2931004000NRG23300920220257603

01/10/2022

SUNDARAMOORTHI

2931004WL009812

SUNDARAMOORTHI

00415

SBIN0000807

1686

1686

Processed

12/10/2022

030361529

SUNDARAMOORTHI

()

4

THIRUMANUR

TN-31-004-022-001/515 (PARPANACHERI)

2931004000NRG23300920220257610

01/10/2022

RAJESHWARI

2931004WL009812

RAJESHWARI

00415

SBIN0000807

1686

1686

Processed

12/10/2022

030361529

RAJESHWARI

()

SubTotal

3372

3372

Total

6744

6744

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_011022FTO_951039	Bank of India	BKID0008076	ARIYALUR	3372
2	THIRUMANUR	TN2931004_011022FTO_951039	State Bank of India	SBIN0000807	ARIYALUR	3372

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