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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:23:20 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300323FTO_1713855

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-31-004-027-027/39 (SEMBIYAKUDI)

2931004000NRG23300320230756692

30/03/2023

DHANAMERY

2931004WL021126

DHANAMERY

00177

IOBA0000790

1000

1000

Processed

12/05/2023

020056857

DHANAMERY

()

2

THIRUMANUR

TN-31-004-027-027/54 (SEMBIYAKUDI)

2931004000NRG23300320230756706

30/03/2023

LIMAROSE

2931004WL021126

LIMAROSE

00177

IOBA0000790

800

800

Processed

12/05/2023

020056857

LIMAROSE

()

3

THIRUMANUR

TN-31-004-027-027/84 (SEMBIYAKUDI)

2931004000NRG23300320230756719

30/03/2023

PONNUSAMY

2931004WL021126

PONNUSAMY

00177

IOBA0000790

600

600

Processed

12/05/2023

020056857

PONNUSAMY

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_300323FTO_1713855	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	2400

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