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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:02:54 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190422APB_FTO_98508

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-31-004-002-001/649-A (ANNIMANGALAM)

2931004000NRG23190420220003733

19/04/2022

KAVITHA

2931004WL000227

KAVITHA

00078

CNRB0001582

1638

1638

Processed

12/05/2022

017499644

KAVITHA

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-002-002/120 (ANNIMANGALAM)

2931004000NRG23190420220003734

19/04/2022

RASU

2931004WL000227

RASU

00078

CNRB0001582

1638

1638

Processed

11/05/2022

017499644

RASU

PALLAVAN GRAMA BANK(607052)

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_190422APB_FTO_98508	Canara Bank	CNRB0001582	THIRUMAZHAPADI	3276

Download In Excel