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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:35:16 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_290822FTO_794504

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-31-004-010-002/1370 (K.KAVATTANKURICHI)

2931004000NRG23260820220208258

29/08/2022

DIVYA

2931004WL007678

DIVYA

00078

CNRB0001582

1365

1365

Processed

14/10/2022

035858062

DIVYA

()

2

THIRUMANUR

TN-31-004-010-002/1544 (K.KAVATTANKURICHI)

2931004000NRG23260820220208259

29/08/2022

ANJALAI

2931004WL007678

ANJALAI

00078

CNRB0001582

1365

1365

Processed

14/10/2022

035858062

ANJALAI

()

3

THIRUMANUR

TN-31-004-010-010/153 (K.KAVATTANKURICHI)

2931004000NRG23260820220208260

29/08/2022

CHITHRAVEL

2931004WL007678

CHITHRAVEL

00078

CNRB0001582

1365

1365

Processed

14/10/2022

035858062

CHITHRAVEL

()

SubTotal

4095

4095

Total

4095

4095

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_290822FTO_794504	Canara Bank	CNRB0001582	THIRUMAZHAPADI	4095

Download In Excel