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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:09:19 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130123FTO_1439399

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-31-004-004-002/1065 (CHINNAPATTAKADU)

2931004000NRG23130120230436720

13/01/2023

PRUNTHA

2931004WL016268

PRUNTHA

00048

BKID0008315

1686

1686

Processed

02/02/2023

037291334

PRUNTHA

()

2

THIRUMANUR

TN-31-004-004-002/1092 (CHINNAPATTAKADU)

2931004000NRG23130120230436721

13/01/2023

NATHIYA

2931004WL016268

NATHIYA

00048

BKID0008315

1686

1686

Processed

02/02/2023

037291334

NATHIYA

()

3

THIRUMANUR

TN-31-004-004-002/857 (CHINNAPATTAKADU)

2931004000NRG23130120230436722

13/01/2023

MANORANJITHAM

2931004WL016268

MANORANJITHAM

00048

BKID0008315

1686

1686

Processed

02/02/2023

037291334

MANORANJITHAM

()

4

THIRUMANUR

TN-31-004-004-004/706 (CHINNAPATTAKADU)

2931004000NRG23130120230436724

13/01/2023

ALAMELU

2931004WL016268

ALAMELU

00048

BKID0008315

1686

1686

Processed

02/02/2023

037291334

ALAMELU

()

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_130123FTO_1439399	Bank of India	BKID0008315	ELAKURICHI	6744

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