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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:00:51 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300323FTO_1713983

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-31-004-006-006/1093 (ELANDHAKUDAM)

2931004000NRG23300320230755668

30/03/2023

RETHINAM

2931004WL021107

RETHINAM

00078

CNRB0001582

1200

1200

Processed

12/05/2023

020056857

RETHINAM

()

2

THIRUMANUR

TN-31-004-006-006/1210 (ELANDHAKUDAM)

2931004000NRG23300320230755680

30/03/2023

MADHAVI

2931004WL021107

MADHAVI

00078

CNRB0001582

800

800

Processed

12/05/2023

020056857

MADHAVI

()

3

THIRUMANUR

TN-31-004-006-006/1295 (ELANDHAKUDAM)

2931004000NRG23300320230755681

30/03/2023

MINNALKODI

2931004WL021107

MINNALKODI

00078

CNRB0001582

1000

1000

Processed

12/05/2023

020056857

MINNALKODI

()

4

THIRUMANUR

TN-31-004-006-006/147 (ELANDHAKUDAM)

2931004000NRG23300320230755684

30/03/2023

SEETHALAKSHMI

2931004WL021107

SEETHALAKSHMI

00078

CNRB0001582

1686

1686

Processed

12/05/2023

020056857

SEETHALAKSHMI

()

5

THIRUMANUR

TN-31-004-006-006/492 (ELANDHAKUDAM)

2931004000NRG23300320230755707

30/03/2023

MALARKODI

2931004WL021107

MALARKODI

00078

CNRB0001582

1000

1000

Processed

12/05/2023

020056857

MALARKODI

()

6

THIRUMANUR

TN-31-004-006-006/760 (ELANDHAKUDAM)

2931004000NRG23300320230755728

30/03/2023

SHANMUGAM

2931004WL021107

SHANMUGAM

00078

CNRB0001582

1200

1200

Processed

12/05/2023

020056857

SHANMUGAM

()

SubTotal

6886

6886

Total

6886

6886

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_300323FTO_1713983	Canara Bank	CNRB0001582	THIRUMAZHAPADI	6886

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