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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:02:52 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_160522FTO_208718

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-31-004-031-001/1095 (THOOTHUR)

2931004000NRG23150520220023363

16/05/2022

GOWSALYA

2931004WL000978

GOWSALYA

00048

BKID0008315

1686

1686

Processed

17/06/2022

023844476

GOWSALYA

()

2

THIRUMANUR

TN-31-004-031-001/1108 (THOOTHUR)

2931004000NRG23150520220023364

16/05/2022

MURUGANANTHAM

2931004WL000978

MURUGANANTHAM

00048

BKID0008315

1686

1686

Processed

17/06/2022

023844476

MURUGANANTHAM

()

3

THIRUMANUR

TN-31-004-031-001/1108 (THOOTHUR)

2931004000NRG23150520220023365

16/05/2022

SUDARMANI

2931004WL000978

SUDARMANI

00048

BKID0008315

1686

1686

Processed

17/06/2022

023844476

SUDARMANI

()

4

THIRUMANUR

TN-31-004-031-031/313 (THOOTHUR)

2931004000NRG23150520220023373

16/05/2022

DURAIRAJ

2931004WL000978

DURAIRAJ

00048

BKID0008315

1686

1686

Processed

17/06/2022

023844476

DURAIRAJ

()

5

THIRUMANUR

TN-31-004-031-031/705 (THOOTHUR)

2931004000NRG23150520220023377

16/05/2022

GANESAN

2931004WL000978

GANESAN

00048

BKID0008315

1686

1686

Processed

17/06/2022

023844476

GANESAN

()

6

THIRUMANUR

TN-31-004-031-031/727-A (THOOTHUR)

2931004000NRG23150520220023380

16/05/2022

SUBRAMANIYAN

2931004WL000978

SUBRAMANIYAN

00048

BKID0008315

1686

1686

Processed

17/06/2022

023844476

SUBRAMANIYAN

()

7

THIRUMANUR

TN-31-004-031-031/945 (THOOTHUR)

2931004000NRG23150520220023382

16/05/2022

DEEPA

2931004WL000978

DEEPA

00048

BKID0008315

1686

1686

Processed

17/06/2022

023844476

DEEPA

()

SubTotal

11802

11802

Total

11802

11802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_160522FTO_208718	Bank of India	BKID0008315	ELAKURICHI	11802

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