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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:36:35 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_110722FTO_524737

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-31-004-010-002/1577 (K.KAVATTANKURICHI)

2931004000NRG23090720220125124

11/07/2022

Suganya

2931004WL004418

Suganya

00078

CNRB0001582

1686

1686

Processed

16/07/2022

015201587

Suganya

()

2

THIRUMANUR

TN-31-004-010-003/1594 (K.KAVATTANKURICHI)

2931004000NRG23090720220125125

11/07/2022

SELVARANI

2931004WL004418

SELVARANI

00078

CNRB0001582

1686

1686

Processed

16/07/2022

015201587

SELVARANI

()

3

THIRUMANUR

TN-31-004-010-004/1448 (K.KAVATTANKURICHI)

2931004000NRG23090720220125126

11/07/2022

PARIMALA

2931004WL004418

PARIMALA

00078

CNRB0001582

1686

1686

Processed

16/07/2022

015201587

PARIMALA

()

4

THIRUMANUR

TN-31-004-010-004/1450 (K.KAVATTANKURICHI)

2931004000NRG23090720220125127

11/07/2022

VAIRAM

2931004WL004418

VAIRAM

00078

CNRB0001582

1686

1686

Processed

16/07/2022

015201587

VAIRAM

()

5

THIRUMANUR

TN-31-004-010-010/136 (K.KAVATTANKURICHI)

2931004000NRG23090720220125129

11/07/2022

ILAMATHI

2931004WL004418

ILAMATHI

00078

CNRB0001582

1686

1686

Processed

16/07/2022

015201587

ILAMATHI

()

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_110722FTO_524737	Canara Bank	CNRB0001582	THIRUMAZHAPADI	8430

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