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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:44:28 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310123FTO_1509959

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-31-004-023-002/1147-A (POONDI)

2931004000NRG23300120230465108

31/01/2023

LILLIPUSHPAM

2931004WL016906

LILLIPUSHPAM

00546

CIUB0000029

1200

1200

Processed

08/02/2023

010082799

LILLIPUSHPAM

()

2

THIRUMANUR

TN-31-004-023-023/19 (POONDI)

2931004000NRG23300120230465113

31/01/2023

GANA SOUNDARI

2931004WL016906

GANA SOUNDARI

00546

CIUB0000029

600

600

Processed

08/02/2023

010082799

GANA SOUNDARI

()

3

THIRUMANUR

TN-31-004-023-023/54 (POONDI)

2931004000NRG23300120230465118

31/01/2023

SAIYMA DENCY

2931004WL016906

SAIYMA DENCY

00546

CIUB0000029

600

600

Processed

08/02/2023

010082799

SAIYMA DENCY

()

4

THIRUMANUR

TN-31-004-023-023/661 (POONDI)

2931004000NRG23300120230465128

31/01/2023

AROKIYA MERY

2931004WL016906

AROKIYA MERY

00546

CIUB0000029

1200

1200

Processed

08/02/2023

010082799

AROKIYA MERY

()

5

THIRUMANUR

TN-31-004-023-023/670 (POONDI)

2931004000NRG23300120230465131

31/01/2023

ALISHMERY

2931004WL016906

ALISHMERY

00546

CIUB0000029

1200

1200

Processed

08/02/2023

010082799

ALISHMERY

()

SubTotal

4800

4800

Total

4800

4800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_310123FTO_1509959	City Union Bank	CIUB0000029	KEELAPALUR	4800

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