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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:02:32 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_151122FTO_1154897

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-31-004-010-002/1407 (K.KAVATTANKURICHI)

2931004000NRG23141120220329147

15/11/2022

KALIYAMOORTHY

2931004WL012493

KALIYAMOORTHY

00078

CNRB0001582

1200

1200

Processed

23/11/2022

013800351

KALIYAMOORTHY

()

2

THIRUMANUR

TN-31-004-010-002/1546 (K.KAVATTANKURICHI)

2931004000NRG23141120220329148

15/11/2022

SUJATHA

2931004WL012493

SUJATHA

00078

CNRB0001582

1200

1200

Processed

23/11/2022

013800351

SUJATHA

()

SubTotal

2400

2400

3

THIRUMANUR

TN-31-004-010-003/1595 (K.KAVATTANKURICHI)

2931004000NRG23141120220329149

15/11/2022

AVAND

2931004WL012493

AVAND

00691

IPOS0000001

1200

1200

Processed

23/11/2022

013800351

AVAND

()

SubTotal

1200

1200

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_151122FTO_1154897	Canara Bank	CNRB0001582	THIRUMAZHAPADI	2400
2	THIRUMANUR	TN2931004_151122FTO_1154897	India Post Payments Bank	IPOS0000001	UDAYARPALAYAM	1200

Download In Excel