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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:28:25 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_191222FTO_1301300

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-31-004-032-032/147 (VADUGAPALAYAM)

2931004000NRG23191220220403384

19/12/2022

MANOKARAN

2931004WL014904

MANOKARAN

00048

BKID0008311

1000

1000

Processed

01/02/2023

018559314

MANOKARAN

()

2

THIRUMANUR

TN-31-004-032-032/314 (VADUGAPALAYAM)

2931004000NRG23191220220403389

19/12/2022

SAMYNATHAN

2931004WL014904

SAMYNATHAN

00048

BKID0008311

1000

1000

Processed

01/02/2023

018559314

SAMYNATHAN

()

3

THIRUMANUR

TN-31-004-032-032/348 (VADUGAPALAYAM)

2931004000NRG23191220220403392

19/12/2022

ANNADHURAI

2931004WL014904

ANNADHURAI

00048

BKID0008311

1000

1000

Processed

01/02/2023

018559314

ANNADHURAI

()

4

THIRUMANUR

TN-31-004-032-032/438 (VADUGAPALAYAM)

2931004000NRG23191220220403395

19/12/2022

MANI

2931004WL014904

MANI

00048

BKID0008311

1000

1000

Processed

01/02/2023

018559314

MANI

()

SubTotal

4000

4000

Total

4000

4000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_191222FTO_1301300	Bank of India	BKID0008311	THIRUMANUR	1000
2	THIRUMANUR	TN2931004_191222FTO_1301300	Bank of India	BKID0008311	TIRUMANNUR	3000

Download In Excel