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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:17:01 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_120123APB_FTO_1433669

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-31-004-010-010/1134 (K.KAVATTANKURICHI)

2931004000NRG23120120230434908

12/01/2023

SARITHA

2931004WL016168

SARITHA

00078

CNRB0001582

1638

1638

Processed

02/02/2023

037295842

SARITHA

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-010-010/269 (K.KAVATTANKURICHI)

2931004000NRG23120120230434910

12/01/2023

SELVARANI

2931004WL016168

SELVARANI

00078

CNRB0001582

1638

1638

Processed

02/02/2023

037295842

SELVARANI

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-010-010/276 (K.KAVATTANKURICHI)

2931004000NRG23120120230434911

12/01/2023

ANJALAI

2931004WL016168

ANJALAI

00078

CNRB0001582

1638

1638

Processed

02/02/2023

037295842

ANJALAI

CANARA BANK(508532)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_120123APB_FTO_1433669	Canara Bank	CNRB0001582	THIRUMAZHAPADI	4914

Download In Excel