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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:22:08 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_131222FTO_1277846

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-31-004-001-001/192 (ALAGIYAMANAVALAM)

2931004000NRG23121220220393176

13/12/2022

SAMIYAMMAL

2931004WL014482

SAMIYAMMAL

00048

BKID0008315

1000

1000

Processed

06/02/2023

017254930

SAMIYAMMAL

()

2

THIRUMANUR

TN-31-004-001-006/1104 (ALAGIYAMANAVALAM)

2931004000NRG23121220220393190

13/12/2022

SUMATHRA

2931004WL014482

SUMATHRA

00048

BKID0008315

1000

1000

Processed

06/02/2023

017254930

SUMATHRA

()

3

THIRUMANUR

TN-31-004-001-006/1230 (ALAGIYAMANAVALAM)

2931004000NRG23121220220393192

13/12/2022

BABYSHALINI

2931004WL014482

BABYSHALINI

00048

BKID0008315

1000

1000

Processed

06/02/2023

017254930

BABYSHALINI

()

SubTotal

3000

3000

Total

3000

3000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_131222FTO_1277846	Bank of India	BKID0008315	ELAKURICHI	3000

Download In Excel