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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:57:53 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040522FTO_177763

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-31-004-021-002/243 (PALINGANATHAM)

2931004000NRG23030520220010987

04/05/2022

SAGAYARAJ

2931004WL000605

SAGAYARAJ

00176

IDIB000K131

400

400

Processed

13/05/2022

018427862

SAGAYARAJ

()

2

THIRUMANUR

TN-31-004-021-002/480 (PALINGANATHAM)

2931004000NRG23030520220010998

04/05/2022

MURUGANANTHAM

2931004WL000605

MURUGANANTHAM

00176

IDIB000K131

600

600

Processed

13/05/2022

018427862

MURUGANANTHAM

()

3

THIRUMANUR

TN-31-004-021-021/666 (PALINGANATHAM)

2931004000NRG23030520220011003

04/05/2022

SENTHILKUMAR

2931004WL000605

SENTHILKUMAR

00176

IDIB000K131

400

400

Processed

13/05/2022

018427862

SENTHILKUMAR

()

4

THIRUMANUR

TN-31-004-021-021/686 (PALINGANATHAM)

2931004000NRG23030520220011005

04/05/2022

MURUGANANDHAM

2931004WL000605

MURUGANANDHAM

00176

IDIB000K131

1000

1000

Processed

13/05/2022

018427862

MURUGANANDHAM

()

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_040522FTO_177763	Indian Bank	IDIB000K131	KALLAKUDI	2400

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