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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:43:31 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_151022FTO_1016494

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-31-004-010-004/1378 (K.KAVATTANKURICHI)

2931004000NRG23151020220273901

15/10/2022

SANGEETHA

2931004WL010578

SANGEETHA

00078

CNRB0001582

1386

1386

Processed

21/10/2022

014575037

SANGEETHA

()

2

THIRUMANUR

TN-31-004-010-004/1460 (K.KAVATTANKURICHI)

2931004000NRG23151020220273898

15/10/2022

ANBARASI

2931004WL010575

ANBARASI

00078

CNRB0001582

1356

1356

Processed

21/10/2022

014575037

ANBARASI

()

3

THIRUMANUR

TN-31-004-010-004/1494 (K.KAVATTANKURICHI)

2931004000NRG23151020220272689

15/10/2022

MAHADEVI

2931004WL010509

MAHADEVI

00078

CNRB0001582

1386

1386

Processed

21/10/2022

014575037

MAHADEVI

()

4

THIRUMANUR

TN-31-004-010-004/1514 (K.KAVATTANKURICHI)

2931004000NRG23151020220272735

15/10/2022

PAPPATHI

2931004WL010529

PAPPATHI

00078

CNRB0001582

1386

1386

Processed

21/10/2022

014575037

PAPPATHI

()

5

THIRUMANUR

TN-31-004-010-004/1519 (K.KAVATTANKURICHI)

2931004000NRG23151020220273899

15/10/2022

KANAGA

2931004WL010576

KANAGA

00078

CNRB0001582

1356

1356

Processed

21/10/2022

014575037

KANAGA

()

SubTotal

6870

6870

Total

6870

6870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_151022FTO_1016494	Canara Bank	CNRB0001582	THIRUMAZHAPADI	6870

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