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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:56:07 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822FTO_761503

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-31-004-001-001/152 (ALAGIYAMANAVALAM)

2931004000NRG23230820220205994

23/08/2022

SUMATHI

2931004WL007473

SUMATHI

00048

BKID0008315

1686

1686

Processed

31/08/2022

020844912

SUMATHI

()

2

THIRUMANUR

TN-31-004-001-001/176 (ALAGIYAMANAVALAM)

2931004000NRG23230820220205996

23/08/2022

SELVAMANI

2931004WL007473

SELVAMANI

00048

BKID0008315

1686

1686

Processed

31/08/2022

020844912

SELVAMANI

()

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_230822FTO_761503	Bank of India	BKID0008315	ELAKURICHI	3372

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