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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:14:43 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011022APB_FTO_952414

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-31-004-003-002/551 (AYANSUTHAMALLI)

2931004000NRG23011020220259582

01/10/2022

DEEPA

2931004WL009910

DEEPA

00078

CNRB0001582

1686

1686

Processed

12/10/2022

030361548

DEEPA

PALLAVAN GRAMA BANK(607052)

2

THIRUMANUR

TN-31-004-003-003/30 (AYANSUTHAMALLI)

2931004000NRG23011020220259583

01/10/2022

PAPPATHI

2931004WL009910

PAPPATHI

00078

CNRB0001582

1686

1686

Processed

12/10/2022

030361548

PAPPATHI

CANARA BANK(508532)

3

THIRUMANUR

TN-31-004-003-003/51 (AYANSUTHAMALLI)

2931004000NRG23011020220259584

01/10/2022

GOVINTHARASU

2931004WL009910

GOVINTHARASU

00078

CNRB0001582

1686

1686

Processed

12/10/2022

030361548

GOVINTHARASU

CANARA BANK(508532)

4

THIRUMANUR

TN-31-004-003-003/63 (AYANSUTHAMALLI)

2931004000NRG23011020220259585

01/10/2022

GANESAN

2931004WL009910

GANESAN

00078

CNRB0001582

1686

1686

Processed

12/10/2022

030361548

GANESAN

CANARA BANK(508532)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_011022APB_FTO_952414	Canara Bank	CNRB0001582	THIRUMAZHAPADI	6744

Download In Excel