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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:46:43 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310522FTO_252925

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-31-004-031-001/853 (THOOTHUR)

2931004000NRG23310520220057625

31/05/2022

ANNAKILI

2931004WL001860

ANNAKILI

00048

BKID0008315

1686

1686

Processed

03/06/2022

016872636

ANNAKILI

()

2

THIRUMANUR

TN-31-004-031-031/12-A (THOOTHUR)

2931004000NRG23310520220057627

31/05/2022

PUSHPAM

2931004WL001860

PUSHPAM

00048

BKID0008315

1686

1686

Processed

03/06/2022

016872636

PUSHPAM

()

3

THIRUMANUR

TN-31-004-031-031/290 (THOOTHUR)

2931004000NRG23310520220057630

31/05/2022

ANAMANI

2931004WL001860

ANAMANI

00048

BKID0008315

1686

1686

Processed

03/06/2022

016872636

ANAMANI

()

4

THIRUMANUR

TN-31-004-031-031/290 (THOOTHUR)

2931004000NRG23310520220057631

31/05/2022

YHANGAPONNU

2931004WL001860

YHANGAPONNU

00048

BKID0008315

1686

1686

Processed

03/06/2022

016872636

YHANGAPONNU

()

5

THIRUMANUR

TN-31-004-031-031/794 (THOOTHUR)

2931004000NRG23310520220057644

31/05/2022

KAVITHA

2931004WL001860

KAVITHA

00048

BKID0008315

1686

1686

Processed

03/06/2022

016872636

KAVITHA

()

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_252925	Bank of India	BKID0008315	ELAKURICHI	8430

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