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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:12:23 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323FTO_1661895

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-31-004-030-001/236 (THIRUMALAIPADI)

2931004000NRG23170320230679508

17/03/2023

THANGARASU

2931004WL019831

THANGARASU

00078

CNRB0001582

1200

1200

Processed

30/03/2023

025730556

THANGARASU

()

2

THIRUMANUR

TN-31-004-030-001/377 (THIRUMALAIPADI)

2931004000NRG23170320230679530

17/03/2023

VALARMATHI

2931004WL019831

VALARMATHI

00078

CNRB0001582

1000

1000

Processed

30/03/2023

025730556

VALARMATHI

()

3

THIRUMANUR

TN-31-004-030-001/432 (THIRUMALAIPADI)

2931004000NRG23170320230679549

17/03/2023

RUPA

2931004WL019831

RUPA

00078

CNRB0001582

1000

1000

Processed

30/03/2023

025730556

RUPA

()

4

THIRUMANUR

TN-31-004-030-001/9 (THIRUMALAIPADI)

2931004000NRG23170320230679580

17/03/2023

MAGALINGAM

2931004WL019831

MAGALINGAM

00078

CNRB0001582

800

800

Processed

30/03/2023

025730556

MAGALINGAM

()

5

THIRUMANUR

TN-31-004-030-030/622 (THIRUMALAIPADI)

2931004000NRG23170320230679604

17/03/2023

CHITHRA

2931004WL019831

CHITHRA

00078

CNRB0001582

800

800

Processed

30/03/2023

025730556

CHITHRA

()

6

THIRUMANUR

TN-31-004-030-030/741-A (THIRUMALAIPADI)

2931004000NRG23170320230679616

17/03/2023

Subathra Arunachalam

2931004WL019831

Subathra Arunachalam

00078

CNRB0001582

1000

1000

Processed

30/03/2023

025730556

Subathra Arunachalam

()

SubTotal

5800

5800

Total

5800

5800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_170323FTO_1661895	Canara Bank	CNRB0001582	THIRUMAZHAPADI	5800

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