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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:19:36 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_110522FTO_193540

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-31-004-001-001/277 (ALAGIYAMANAVALAM)

2931004000NRG23110520220020317

11/05/2022

MAHALINGAM

2931004WL000881

MAHALINGAM

00048

BKID0008315

1250

1250

Processed

16/05/2022

014388859

MAHALINGAM

()

2

THIRUMANUR

TN-31-004-001-001/30 (ALAGIYAMANAVALAM)

2931004000NRG23110520220020318

11/05/2022

THANGAIYAN

2931004WL000881

THANGAIYAN

00048

BKID0008315

1250

1250

Processed

16/05/2022

014388859

THANGAIYAN

()

SubTotal

2500

2500

3

THIRUMANUR

TN-31-004-001-001/271 (ALAGIYAMANAVALAM)

2931004000NRG23110520220020316

11/05/2022

Govintharaj

2931004WL000881

Govintharaj

00691

IPOS0000001

1250

1250

Processed

16/05/2022

014388859

Govintharaj

()

SubTotal

1250

1250

Total

3750

3750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_110522FTO_193540	Bank of India	BKID0008315	ELAKURICHI	2500
2	THIRUMANUR	TN2931004_110522FTO_193540	India Post Payments Bank	IPOS0000001	UDAYARPALAYAM	1250

Download In Excel