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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:53:02 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_270622FTO_430525

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-31-004-005-005/1303 (ELAKKURICHI)

2931004000NRG23250620220105654

27/06/2022

GOVINDAN

2931004WL003598

GOVINDAN

00048

BKID0008315

1536

1536

Processed

08/07/2022

017186076

GOVINDAN

()

2

THIRUMANUR

TN-31-004-005-005/1964 (ELAKKURICHI)

2931004000NRG23250620220105655

27/06/2022

SATHYA

2931004WL003598

SATHYA

00048

BKID0008315

1536

1536

Processed

08/07/2022

017186076

SATHYA

()

SubTotal

3072

3072

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_270622FTO_430525	Bank of India	BKID0008315	ELAKURICHI	3072

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