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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:50:20 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211122FTO_1180095

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-31-004-004-002/1058 (CHINNAPATTAKADU)

2931004000NRG23191120220342504

21/11/2022

GOVINTHARAJ

2931004WL012940

GOVINTHARAJ

00048

BKID0008315

1405

1405

Processed

09/12/2022

026441953

GOVINTHARAJ

()

2

THIRUMANUR

TN-31-004-004-002/1095 (CHINNAPATTAKADU)

2931004000NRG23191120220342505

21/11/2022

CHITRA

2931004WL012940

CHITRA

00048

BKID0008315

1405

1405

Processed

09/12/2022

026441953

CHITRA

()

3

THIRUMANUR

TN-31-004-004-004/352 (CHINNAPATTAKADU)

2931004000NRG23191120220342508

21/11/2022

Nagarajan

2931004WL012940

Nagarajan

00048

BKID0008315

1405

1405

Processed

09/12/2022

026441953

Nagarajan

()

4

THIRUMANUR

TN-31-004-004-004/388 (CHINNAPATTAKADU)

2931004000NRG23191120220342509

21/11/2022

UMADEVI

2931004WL012940

UMADEVI

00048

BKID0008315

1405

1405

Processed

09/12/2022

026441953

UMADEVI

()

SubTotal

5620

5620

Total

5620

5620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_211122FTO_1180095	Bank of India	BKID0008315	ELAKURICHI	5620

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