Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230323FTO_1685068
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-31-004-004-002/930
(CHINNAPATTAKADU) 		2931004000NRG23230320230717451 23/03/2023 PACHAIYAMMAL 2931004WL020433 PACHAIYAMMAL 00048 BKID0008076 800 800 Processed 30/03/2023 025730599 PACHAIYAMMAL ()
SubTotal 800 800
2 THIRUMANUR TN-31-004-004-002/1053
(CHINNAPATTAKADU) 		2931004000NRG23230320230717424 23/03/2023 MANIMEGALAI 2931004WL020433 MANIMEGALAI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730599 MANIMEGALAI ()
3 THIRUMANUR TN-31-004-004-002/1091
(CHINNAPATTAKADU) 		2931004000NRG23230320230717434 23/03/2023 SELVI 2931004WL020433 SELVI 00048 BKID0008315 600 600 Processed 30/03/2023 025730599 SELVI ()
4 THIRUMANUR TN-31-004-004-002/806
(CHINNAPATTAKADU) 		2931004000NRG23230320230717438 23/03/2023 GOVINDHARASU 2931004WL020433 GOVINDHARASU 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730599 GOVINDHARASU ()
5 THIRUMANUR TN-31-004-004-002/811
(CHINNAPATTAKADU) 		2931004000NRG23230320230717439 23/03/2023 KARUNANITHI 2931004WL020433 KARUNANITHI 00048 BKID0008315 400 400 Processed 30/03/2023 025730599 KARUNANITHI ()
6 THIRUMANUR TN-31-004-004-002/861
(CHINNAPATTAKADU) 		2931004000NRG23230320230717444 23/03/2023 SARANYA 2931004WL020433 SARANYA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730599 SARANYA ()
7 THIRUMANUR TN-31-004-004-002/889
(CHINNAPATTAKADU) 		2931004000NRG23230320230717447 23/03/2023 THILGAVATHI 2931004WL020433 THILGAVATHI 00048 BKID0008315 800 800 Processed 30/03/2023 025730599 THILGAVATHI ()
8 THIRUMANUR TN-31-004-004-004/1107
(CHINNAPATTAKADU) 		2931004000NRG23230320230717455 23/03/2023 RAMAMIRTHAM 2931004WL020433 RAMAMIRTHAM 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730599 RAMAMIRTHAM ()
9 THIRUMANUR TN-31-004-004-004/345-A
(CHINNAPATTAKADU) 		2931004000NRG23230320230717478 23/03/2023 RAJESHVARI 2931004WL020433 RAJESHVARI 00048 BKID0008315 800 800 Processed 30/03/2023 025730599 RAJESHVARI ()
10 THIRUMANUR TN-31-004-004-004/720
(CHINNAPATTAKADU) 		2931004000NRG23230320230717493 23/03/2023 JOTHIMANI 2931004WL020433 JOTHIMANI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730599 JOTHIMANI ()
11 THIRUMANUR TN-31-004-004-004/721
(CHINNAPATTAKADU) 		2931004000NRG23230320230717494 23/03/2023 ANJALAI 2931004WL020433 ANJALAI 00048 BKID0008315 800 800 Processed 30/03/2023 025730599 ANJALAI ()
12 THIRUMANUR TN-31-004-004-004/954
(CHINNAPATTAKADU) 		2931004000NRG23230320230717509 23/03/2023 RAJAPRABHU 2931004WL020433 RAJAPRABHU 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730599 RAJAPRABHU ()
SubTotal 9400 9400
13 THIRUMANUR TN-31-004-004-004/329-A
(CHINNAPATTAKADU) 		2931004000NRG23230320230717471 23/03/2023 SEKAR 2931004WL020433 SEKAR 00415 SBIN0018977 1000 1000 Processed 30/03/2023 025730599 SEKAR ()
SubTotal 1000 1000
Total 11200 11200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230323FTO_1685068 Bank of India BKID0008076 ARIYALUR 800
2 THIRUMANUR TN2931004_230323FTO_1685068 Bank of India BKID0008315 ELAKURICHI 9400
3 THIRUMANUR TN2931004_230323FTO_1685068 State Bank of India SBIN0018977 KEELAPALUR 1000

Download In Excel