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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:46:09 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310522FTO_249945

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-31-004-001-001/1303 (ALAGIYAMANAVALAM)

2931004000NRG23310520220056128

31/05/2022

GNANAPRAGASAM

2931004WL001833

GNANAPRAGASAM

00048

BKID0008315

1686

1686

Processed

03/06/2022

016872636

GNANAPRAGASAM

()

2

THIRUMANUR

TN-31-004-001-001/206 (ALAGIYAMANAVALAM)

2931004000NRG23310520220056129

31/05/2022

KARTHICK

2931004WL001833

KARTHICK

00048

BKID0008315

1686

1686

Processed

03/06/2022

016872636

KARTHICK

()

3

THIRUMANUR

TN-31-004-001-004/1331 (ALAGIYAMANAVALAM)

2931004000NRG23310520220056139

31/05/2022

PRIYA

2931004WL001833

PRIYA

00048

BKID0008315

1686

1686

Processed

03/06/2022

016872636

PRIYA

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_310522FTO_249945	Bank of India	BKID0008315	ELAKURICHI	5058

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