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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:58:27 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222FTO_1244113

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-31-004-003-003/311 (AYANSUTHAMALLI)

2931004000NRG23051220220380262

06/12/2022

PALRAJ

2931004WL014146

PALRAJ

00078

CNRB0001582

600

600

Processed

06/02/2023

017255397

PALRAJ

()

2

THIRUMANUR

TN-31-004-003-003/426 (AYANSUTHAMALLI)

2931004000NRG23051220220380266

06/12/2022

RENGARAJ

2931004WL014146

RENGARAJ

00078

CNRB0001582

1000

1000

Processed

06/02/2023

017255397

RENGARAJ

()

3

THIRUMANUR

TN-31-004-003-003/516 (AYANSUTHAMALLI)

2931004000NRG23051220220380267

06/12/2022

SELVAKUMAR

2931004WL014146

SELVAKUMAR

00078

CNRB0001582

1000

1000

Processed

06/02/2023

017255397

SELVAKUMAR

()

4

THIRUMANUR

TN-31-004-003-004/517 (AYANSUTHAMALLI)

2931004000NRG23051220220380268

06/12/2022

KARUNAMOORTHI

2931004WL014146

KARUNAMOORTHI

00078

CNRB0001582

1000

1000

Processed

06/02/2023

017255397

KARUNAMOORTHI

()

5

THIRUMANUR

TN-31-004-003-004/720 (AYANSUTHAMALLI)

2931004000NRG23051220220380269

06/12/2022

ANBARASAN

2931004WL014146

ANBARASAN

00078

CNRB0001582

1000

1000

Processed

06/02/2023

017255397

ANBARASAN

()

SubTotal

4600

4600

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_061222FTO_1244113	Canara Bank	CNRB0001582	THIRUMAZHAPADI	4600

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