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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:35:38 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130123FTO_1442514

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-31-004-022-002/151 (PARPANACHERI)

2931004000NRG23130120230438081

13/01/2023

LAKSHMI

2931004WL016309

LAKSHMI

00048

BKID0008076

1000

1000

Processed

02/02/2023

037291334

LAKSHMI

()

2

THIRUMANUR

TN-31-004-022-002/169 (PARPANACHERI)

2931004000NRG23130120230438092

13/01/2023

SUNDARAM

2931004WL016309

SUNDARAM

00048

BKID0008076

1200

1200

Processed

02/02/2023

037291334

SUNDARAM

()

3

THIRUMANUR

TN-31-004-022-022/398 (PARPANACHERI)

2931004000NRG23130120230438150

13/01/2023

MURUGAN

2931004WL016309

MURUGAN

00048

BKID0008076

1200

1200

Processed

02/02/2023

037291334

MURUGAN

()

4

THIRUMANUR

TN-31-004-022-022/406 (PARPANACHERI)

2931004000NRG23130120230438151

13/01/2023

PERUMAL

2931004WL016309

PERUMAL

00048

BKID0008076

1000

1000

Processed

02/02/2023

037291334

PERUMAL

()

5

THIRUMANUR

TN-31-004-022-022/437 (PARPANACHERI)

2931004000NRG23130120230438160

13/01/2023

RATHIKA

2931004WL016309

RATHIKA

00048

BKID0008076

1000

1000

Processed

02/02/2023

037291334

RATHIKA

()

6

THIRUMANUR

TN-31-004-022-022/469 (PARPANACHERI)

2931004000NRG23130120230438169

13/01/2023

SUMATHI

2931004WL016309

SUMATHI

00048

BKID0008076

1000

1000

Processed

02/02/2023

037291334

SUMATHI

()

7

THIRUMANUR

TN-31-004-022-022/472 (PARPANACHERI)

2931004000NRG23130120230438171

13/01/2023

GOVINDHARAJ

2931004WL016309

GOVINDHARAJ

00048

BKID0008076

600

600

Processed

02/02/2023

037291334

GOVINDHARAJ

()

8

THIRUMANUR

TN-31-004-022-022/558 (PARPANACHERI)

2931004000NRG23130120230438189

13/01/2023

ARASUKODI

2931004WL016309

ARASUKODI

00048

BKID0008076

800

800

Processed

02/02/2023

037291334

ARASUKODI

()

SubTotal

7800

7800

9

THIRUMANUR

TN-31-004-022-002/304 (PARPANACHERI)

2931004000NRG23130120230438117

13/01/2023

SELVAKUMARI

2931004WL016309

SELVAKUMARI

00415

SBIN0000807

1200

1200

Processed

02/02/2023

037291334

SELVAKUMARI

()

10

THIRUMANUR

TN-31-004-022-022/517 (PARPANACHERI)

2931004000NRG23130120230438186

13/01/2023

LATHA

2931004WL016309

LATHA

00415

SBIN0000807

1200

1200

Processed

02/02/2023

037291334

LATHA

()

SubTotal

2400

2400

Total

10200

10200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_130123FTO_1442514	Bank of India	BKID0008076	ARIYALUR	7800
2	THIRUMANUR	TN2931004_130123FTO_1442514	State Bank of India	SBIN0000807	ARIYALUR	2400

Download In Excel