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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:18:49 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_110522FTO_193498

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-31-004-031-031/1038 (THOOTHUR)

2931004000NRG23110520220018962

11/05/2022

REKHA

2931004WL000822

REKHA

00048

BKID0008315

1124

1124

Processed

16/05/2022

014388859

REKHA

()

2

THIRUMANUR

TN-31-004-031-031/198 (THOOTHUR)

2931004000NRG23110520220018966

11/05/2022

CHITRA

2931004WL000822

CHITRA

00048

BKID0008315

1124

1124

Processed

16/05/2022

014388859

CHITRA

()

3

THIRUMANUR

TN-31-004-031-031/198 (THOOTHUR)

2931004000NRG23110520220018967

11/05/2022

SEPERUMAL

2931004WL000822

SEPERUMAL

00048

BKID0008315

1124

1124

Processed

16/05/2022

014388859

SEPERUMAL

()

4

THIRUMANUR

TN-31-004-031-031/355 (THOOTHUR)

2931004000NRG23110520220018972

11/05/2022

SAMYAMMAL

2931004WL000822

SAMYAMMAL

00048

BKID0008315

1124

1124

Processed

16/05/2022

014388859

SAMYAMMAL

()

5

THIRUMANUR

TN-31-004-031-031/355 (THOOTHUR)

2931004000NRG23110520220018973

11/05/2022

VINOTH

2931004WL000822

VINOTH

00048

BKID0008315

1124

1124

Processed

16/05/2022

014388859

VINOTH

()

6

THIRUMANUR

TN-31-004-031-031/909 (THOOTHUR)

2931004000NRG23110520220018980

11/05/2022

ARIVUKALA

2931004WL000822

ARIVUKALA

00048

BKID0008315

1124

1124

Processed

16/05/2022

014388859

ARIVUKALA

()

7

THIRUMANUR

TN-31-004-031-031/929 (THOOTHUR)

2931004000NRG23110520220018981

11/05/2022

REKHA

2931004WL000822

REKHA

00048

BKID0008315

1124

1124

Processed

16/05/2022

014388859

REKHA

()

8

THIRUMANUR

TN-31-004-031-031/929 (THOOTHUR)

2931004000NRG23110520220018982

11/05/2022

SANTHOSHKUMAR

2931004WL000822

SANTHOSHKUMAR

00048

BKID0008315

1124

1124

Processed

16/05/2022

014388859

SANTHOSHKUMAR

()

SubTotal

8992

8992

Total

8992

8992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_110522FTO_193498	Bank of India	BKID0008315	ELAKURICHI	8992

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