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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:23:26 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_160522FTO_208778

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-31-004-013-001/711 (KEELAIYUR)

2931004000NRG23150520220023466

16/05/2022

PRAVEENKUMAR

2931004WL000986

PRAVEENKUMAR

00691

IPOS0000001

1686

1686

Processed

17/06/2022

023844476

PRAVEENKUMAR

()

2

THIRUMANUR

TN-31-004-013-001/711 (KEELAIYUR)

2931004000NRG23150520220023465

16/05/2022

SATHYA

2931004WL000986

SATHYA

00691

IPOS0000001

1686

1686

Processed

17/06/2022

023844476

SATHYA

()

3

THIRUMANUR

TN-31-004-013-001/712 (KEELAIYUR)

2931004000NRG23150520220023467

16/05/2022

BEULAJEBASEELI

2931004WL000986

BEULAJEBASEELI

00691

IPOS0000001

1686

1686

Processed

17/06/2022

023844476

BEULAJEBASEELI

()

4

THIRUMANUR

TN-31-004-013-001/712 (KEELAIYUR)

2931004000NRG23150520220023468

16/05/2022

EKWINRAJ K

2931004WL000986

EKWINRAJ K

00691

IPOS0000001

1686

1686

Processed

17/06/2022

023844476

EKWINRAJ K

()

5

THIRUMANUR

TN-31-004-013-001/713 (KEELAIYUR)

2931004000NRG23150520220023469

16/05/2022

RUTHBELKA

2931004WL000986

RUTHBELKA

00691

IPOS0000001

1686

1686

Processed

17/06/2022

023844476

RUTHBELKA

()

6

THIRUMANUR

TN-31-004-013-001/714 (KEELAIYUR)

2931004000NRG23150520220023470

16/05/2022

BERLIN

2931004WL000986

BERLIN

00691

IPOS0000001

1686

1686

Processed

17/06/2022

023844476

BERLIN

()

7

THIRUMANUR

TN-31-004-013-013/418 (KEELAIYUR)

2931004000NRG23150520220023474

16/05/2022

KUZHANTHAIRAJ

2931004WL000986

KUZHANTHAIRAJ

00691

IPOS0000001

1686

1686

Processed

17/06/2022

023844476

KUZHANTHAIRAJ

()

SubTotal

11802

11802

Total

11802

11802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_160522FTO_208778	India Post Payments Bank	IPOS0000001	UDAYARPALAYAM	11802

Download In Excel