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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:05:18 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020522FTO_173815

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-31-004-014-001/1145 (KOVILESANAI)

2931004000NRG23020520220008047

02/05/2022

ANNADURAI

2931004WL000498

ANNADURAI

00177

IOBA0000790

1000

1000

Processed

13/05/2022

018427786

ANNADURAI

()

2

THIRUMANUR

TN-31-004-014-014/4 (KOVILESANAI)

2931004000NRG23020520220008059

02/05/2022

SUPRAMANIYAN

2931004WL000498

SUPRAMANIYAN

00177

IOBA0000790

1200

1200

Processed

13/05/2022

018427786

SUPRAMANIYAN

()

3

THIRUMANUR

TN-31-004-014-014/84 (KOVILESANAI)

2931004000NRG23020520220008069

02/05/2022

KANNATHASAN

2931004WL000498

KANNATHASAN

00177

IOBA0000790

1200

1200

Processed

13/05/2022

018427786

KANNATHASAN

()

4

THIRUMANUR

TN-31-004-014-014/87 (KOVILESANAI)

2931004000NRG23020520220008071

02/05/2022

RENGARAJ

2931004WL000498

RENGARAJ

00177

IOBA0000790

1200

1200

Processed

13/05/2022

018427786

RENGARAJ

()

SubTotal

4600

4600

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_020522FTO_173815	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	4600

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