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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:45:55 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222FTO_1244737

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-31-004-008-008/1079 (KANDIRATHEERTHAM)

2931004000NRG23031220220375522

06/12/2022

SUBURAMNIYAN

2931004WL013996

SUBURAMNIYAN

00078

CNRB0001582

1405

1405

Processed

06/02/2023

017255397

SUBURAMNIYAN

()

2

THIRUMANUR

TN-31-004-008-008/912 (KANDIRATHEERTHAM)

2931004000NRG23031220220375525

06/12/2022

SELVARANI

2931004WL013996

SELVARANI

00078

CNRB0001582

1405

1405

Processed

06/02/2023

017255397

SELVARANI

()

SubTotal

2810

2810

3

THIRUMANUR

TN-31-004-008-001/1085 (KANDIRATHEERTHAM)

2931004000NRG23031220220375521

06/12/2022

NATARAJAN

2931004WL013996

NATARAJAN

00176

IDIB000T175

1405

1405

Processed

06/02/2023

017255397

NATARAJAN

()

SubTotal

1405

1405

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_061222FTO_1244737	Canara Bank	CNRB0001582	THIRUMAZHAPADI	2810
2	THIRUMANUR	TN2931004_061222FTO_1244737	Indian Bank	IDIB000T175	THIRUMANUR	1405

Download In Excel