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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:06:59 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022FTO_1047033

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-31-004-031-031/485 (THOOTHUR)

2931004000NRG23211020220284696

21/10/2022

PRIYA

2931004WL011025

PRIYA

00048

BKID0008315

1686

1686

Processed

29/10/2022

014731559

PRIYA

()

2

THIRUMANUR

TN-31-004-031-031/597 (THOOTHUR)

2931004000NRG23211020220284699

21/10/2022

SELVI

2931004WL011025

SELVI

00048

BKID0008315

1686

1686

Processed

29/10/2022

014731559

SELVI

()

3

THIRUMANUR

TN-31-004-031-031/597 (THOOTHUR)

2931004000NRG23211020220284700

21/10/2022

SURESH

2931004WL011025

SURESH

00048

BKID0008315

1686

1686

Processed

29/10/2022

014731559

SURESH

()

4

THIRUMANUR

TN-31-004-031-031/613 (THOOTHUR)

2931004000NRG23211020220284702

21/10/2022

DHANALAKSHMI

2931004WL011025

DHANALAKSHMI

00048

BKID0008315

1686

1686

Processed

29/10/2022

014731559

DHANALAKSHMI

()

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_211022FTO_1047033	Bank of India	BKID0008315	ELAKURICHI	6744

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