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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:42:13 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_171222FTO_1297479

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-31-004-003-003/145 (AYANSUTHAMALLI)

2931004000NRG23171220220402696

17/12/2022

GANESAN

2931004WL014888

GANESAN

00078

CNRB0001582

600

600

Processed

01/02/2023

018559314

GANESAN

()

2

THIRUMANUR

TN-31-004-003-003/181 (AYANSUTHAMALLI)

2931004000NRG23171220220402713

17/12/2022

SANGEETHA

2931004WL014888

SANGEETHA

00078

CNRB0001582

600

600

Processed

01/02/2023

018559314

SANGEETHA

()

3

THIRUMANUR

TN-31-004-003-003/4 (AYANSUTHAMALLI)

2931004000NRG23171220220402727

17/12/2022

PALANIYAMMAL

2931004WL014888

PALANIYAMMAL

00078

CNRB0001582

600

600

Processed

01/02/2023

018559314

PALANIYAMMAL

()

4

THIRUMANUR

TN-31-004-003-003/4 (AYANSUTHAMALLI)

2931004000NRG23171220220402728

17/12/2022

PALANIYANDI

2931004WL014888

PALANIYANDI

00078

CNRB0001582

843

843

Processed

01/02/2023

018559314

PALANIYANDI

()

SubTotal

2643

2643

Total

2643

2643

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_171222FTO_1297479	Canara Bank	CNRB0001582	THIRUMAZHAPADI	2643

Download In Excel