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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:41:14 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020522FTO_171740

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-31-004-031-031/612 (THOOTHUR)

2931004000NRG23020520220007001

02/05/2022

MUTHALAGI

2931004WL000440

MUTHALAGI

00048

BKID0008315

281

281

Processed

13/05/2022

018427786

MUTHALAGI

()

2

THIRUMANUR

TN-31-004-031-031/843 (THOOTHUR)

2931004000NRG23020520220007002

02/05/2022

SELVAKUMARI

2931004WL000440

SELVAKUMARI

00048

BKID0008315

281

281

Processed

13/05/2022

018427786

SELVAKUMARI

()

3

THIRUMANUR

TN-31-004-031-031/844 (THOOTHUR)

2931004000NRG23020520220007004

02/05/2022

AMIRTHAM

2931004WL000440

AMIRTHAM

00048

BKID0008315

281

281

Processed

13/05/2022

018427786

AMIRTHAM

()

4

THIRUMANUR

TN-31-004-031-031/844 (THOOTHUR)

2931004000NRG23020520220007003

02/05/2022

SELVAM

2931004WL000440

SELVAM

00048

BKID0008315

281

281

Processed

13/05/2022

018427786

SELVAM

()

SubTotal

1124

1124

Total

1124

1124

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_020522FTO_171740	Bank of India	BKID0008315	ELAKURICHI	1124

Download In Excel