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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:51:01 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122FTO_1215641

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-31-004-012-012/318 (KEELAKOLATHUR)

2931004000NRG23251120220358524

29/11/2022

RAJALAKSHMI

2931004WL013395

RAJALAKSHMI

00048

BKID0008311

1200

1200

Processed

02/02/2023

037290477

RAJALAKSHMI

()

2

THIRUMANUR

TN-31-004-012-012/354 (KEELAKOLATHUR)

2931004000NRG23251120220358526

29/11/2022

SAMUTHIRAM

2931004WL013395

SAMUTHIRAM

00048

BKID0008311

1200

1200

Processed

02/02/2023

037290477

SAMUTHIRAM

()

3

THIRUMANUR

TN-31-004-012-012/427 (KEELAKOLATHUR)

2931004000NRG23251120220358539

29/11/2022

BHUVANESWARI

2931004WL013395

BHUVANESWARI

00048

BKID0008311

1200

1200

Processed

02/02/2023

037290477

BHUVANESWARI

()

SubTotal

3600

3600

4

THIRUMANUR

TN-31-004-012-012/720 (KEELAKOLATHUR)

2931004000NRG23251120220358558

29/11/2022

VIJAYALAKSHMI

2931004WL013395

VIJAYALAKSHMI

00176

IDIB000T175

1200

1200

Processed

02/02/2023

037290477

VIJAYALAKSHMI

()

SubTotal

1200

1200

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_291122FTO_1215641	Bank of India	BKID0008311	THIRUMANUR	2400
2	THIRUMANUR	TN2931004_291122FTO_1215641	Bank of India	BKID0008311	TIRUMANNUR	1200
3	THIRUMANUR	TN2931004_291122FTO_1215641	Indian Bank	IDIB000T175	THIRUMANUR	1200

Download In Excel