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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:47:28 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_290822FTO_795878

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-31-004-028-002/210 (SULLANGUDI)

2931004000NRG23290820220217123

29/08/2022

Rajendiran

2931004WL007932

Rajendiran

00048

BKID0008315

1000

1000

Processed

14/10/2022

035858062

Rajendiran

()

2

THIRUMANUR

TN-31-004-028-002/300 (SULLANGUDI)

2931004000NRG23290820220217126

29/08/2022

GOVINDARAJ

2931004WL007932

GOVINDARAJ

00048

BKID0008315

1000

1000

Processed

14/10/2022

035858062

GOVINDARAJ

()

3

THIRUMANUR

TN-31-004-028-002/767 (SULLANGUDI)

2931004000NRG23290820220217128

29/08/2022

MALATHI

2931004WL007932

MALATHI

00048

BKID0008315

1405

1405

Processed

14/10/2022

035858062

MALATHI

()

4

THIRUMANUR

TN-31-004-028-002/917 (SULLANGUDI)

2931004000NRG23290820220217129

29/08/2022

SASIKALA

2931004WL007932

SASIKALA

00048

BKID0008315

1000

1000

Processed

14/10/2022

035858062

SASIKALA

()

5

THIRUMANUR

TN-31-004-028-028/548 (SULLANGUDI)

2931004000NRG23290820220217131

29/08/2022

MURUGANANTHAM G

2931004WL007932

MURUGANANTHAM G

00048

BKID0008315

1000

1000

Processed

14/10/2022

035858062

MURUGANANTHAM G

()

SubTotal

5405

5405

6

THIRUMANUR

TN-31-004-028-002/214 (SULLANGUDI)

2931004000NRG23290820220217124

29/08/2022

THANGAIYAN

2931004WL007932

THANGAIYAN

00691

IPOS0000001

800

800

Processed

15/10/2022

035858062

THANGAIYAN

()

7

THIRUMANUR

TN-31-004-028-002/961 (SULLANGUDI)

2931004000NRG23290820220217130

29/08/2022

SIVABALAN

2931004WL007932

SIVABALAN

00691

IPOS0000001

1000

1000

Processed

15/10/2022

035858062

SIVABALAN

()

SubTotal

1800

1800

Total

7205

7205

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_290822FTO_795878	Bank of India	BKID0008315	ELAKURICHI	5405
2	THIRUMANUR	TN2931004_290822FTO_795878	India Post Payments Bank	IPOS0000001	UDAYARPALAYAM	1800

Download In Excel