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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:31:22 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310522FTO_252952

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-31-004-031-031/1021 (THOOTHUR)

2931004000NRG23310520220057584

31/05/2022

JYOTHI

2931004WL001858

JYOTHI

00048

BKID0008315

1686

1686

Processed

03/06/2022

016872636

JYOTHI

()

2

THIRUMANUR

TN-31-004-031-031/1021 (THOOTHUR)

2931004000NRG23310520220057585

31/05/2022

KARUPPAIYAN

2931004WL001858

KARUPPAIYAN

00048

BKID0008315

1686

1686

Processed

03/06/2022

016872636

KARUPPAIYAN

()

3

THIRUMANUR

TN-31-004-031-031/1041 (THOOTHUR)

2931004000NRG23310520220057586

31/05/2022

LATHA

2931004WL001858

LATHA

00048

BKID0008315

1686

1686

Processed

03/06/2022

016872636

LATHA

()

4

THIRUMANUR

TN-31-004-031-031/39-A (THOOTHUR)

2931004000NRG23310520220057597

31/05/2022

KALAISELVAN

2931004WL001858

KALAISELVAN

00048

BKID0008315

1686

1686

Processed

03/06/2022

016872636

KALAISELVAN

()

5

THIRUMANUR

TN-31-004-031-031/49 (THOOTHUR)

2931004000NRG23310520220057601

31/05/2022

PUSHBALATHA

2931004WL001858

PUSHBALATHA

00048

BKID0008315

1686

1686

Processed

03/06/2022

016872636

PUSHBALATHA

()

SubTotal

8430

8430

Total

8430

8430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_310522FTO_252952	Bank of India	BKID0008315	ELAKURICHI	8430

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