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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:16:26 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323FTO_1661971

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-31-004-006-006/1057 (ELANDHAKUDAM)

2931004000NRG23170320230679178

17/03/2023

MUCHUDER

2931004WL019828

MUCHUDER

00078

CNRB0001582

200

200

Processed

30/03/2023

025730556

MUCHUDER

()

2

THIRUMANUR

TN-31-004-006-006/1210 (ELANDHAKUDAM)

2931004000NRG23170320230679203

17/03/2023

MADHAVI

2931004WL019828

MADHAVI

00078

CNRB0001582

200

200

Processed

30/03/2023

025730556

MADHAVI

()

3

THIRUMANUR

TN-31-004-006-006/1219 (ELANDHAKUDAM)

2931004000NRG23170320230679204

17/03/2023

LOGAMABAL

2931004WL019828

LOGAMABAL

00078

CNRB0001582

200

200

Processed

30/03/2023

025730556

LOGAMABAL

()

4

THIRUMANUR

TN-31-004-006-006/1229 (ELANDHAKUDAM)

2931004000NRG23170320230679205

17/03/2023

PAPPATHI

2931004WL019828

PAPPATHI

00078

CNRB0001582

200

200

Processed

30/03/2023

025730556

PAPPATHI

()

5

THIRUMANUR

TN-31-004-006-006/1295 (ELANDHAKUDAM)

2931004000NRG23170320230679207

17/03/2023

MINNALKODI

2931004WL019828

MINNALKODI

00078

CNRB0001582

200

200

Processed

30/03/2023

025730556

MINNALKODI

()

6

THIRUMANUR

TN-31-004-006-006/492 (ELANDHAKUDAM)

2931004000NRG23170320230679248

17/03/2023

MALARKODI

2931004WL019828

MALARKODI

00078

CNRB0001582

800

800

Processed

30/03/2023

025730556

MALARKODI

()

SubTotal

1800

1800

Total

1800

1800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_170323FTO_1661971	Canara Bank	CNRB0001582	THIRUMAZHAPADI	1800

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