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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:45:54 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_110522FTO_193433

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-31-004-016-016/11 (KOMAN)

2931004000NRG23110520220019105

11/05/2022

RAJESHWARI

2931004WL000834

RAJESHWARI

00048

BKID0008315

1124

1124

Processed

16/05/2022

014388859

RAJESHWARI

()

2

THIRUMANUR

TN-31-004-016-016/111 (KOMAN)

2931004000NRG23110520220019106

11/05/2022

REVATHI

2931004WL000834

REVATHI

00048

BKID0008315

1124

1124

Processed

16/05/2022

014388859

REVATHI

()

3

THIRUMANUR

TN-31-004-016-016/123 (KOMAN)

2931004000NRG23110520220019108

11/05/2022

ROSAKILI

2931004WL000834

ROSAKILI

00048

BKID0008315

1124

1124

Processed

16/05/2022

014388859

ROSAKILI

()

4

THIRUMANUR

TN-31-004-016-016/128 (KOMAN)

2931004000NRG23110520220019110

11/05/2022

PAVUN

2931004WL000834

PAVUN

00048

BKID0008315

1124

1124

Processed

16/05/2022

014388859

PAVUN

()

SubTotal

4496

4496

Total

4496

4496

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_110522FTO_193433	Bank of India	BKID0008315	ELAKURICHI	4496

Download In Excel