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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:41:07 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300123FTO_1506789

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-31-004-010-010/1586 (K.KAVATTANKURICHI)

2931004000NRG23280120230453153

30/01/2023

KARUPAIYA

2931004WL016713

KARUPAIYA

00048

BKID0008076

800

800

Processed

08/02/2023

010082799

KARUPAIYA

()

SubTotal

800

800

2

THIRUMANUR

TN-31-004-010-010/1293 (K.KAVATTANKURICHI)

2931004000NRG23280120230453143

30/01/2023

ROGINI

2931004WL016713

ROGINI

00078

CNRB0001582

1000

1000

Processed

08/02/2023

010082799

ROGINI

()

SubTotal

1000

1000

Total

1800

1800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_300123FTO_1506789	Bank of India	BKID0008076	ARIYALUR	800
2	THIRUMANUR	TN2931004_300123FTO_1506789	Canara Bank	CNRB0001582	THIRUMAZHAPADI	1000

Download In Excel