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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:25:22 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300123FTO_1506420

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-31-004-011-011/108 (KEELAPALUR)

2931004000NRG23280120230454029

30/01/2023

LATHA

2931004WL016728

LATHA

00546

CIUB0000029

800

800

Processed

08/02/2023

010082799

LATHA

()

2

THIRUMANUR

TN-31-004-011-011/53 (KEELAPALUR)

2931004000NRG23280120230454050

30/01/2023

MARUTHAMUTHU

2931004WL016728

MARUTHAMUTHU

00546

CIUB0000029

1000

1000

Processed

08/02/2023

010082799

MARUTHAMUTHU

()

3

THIRUMANUR

TN-31-004-011-011/76 (KEELAPALUR)

2931004000NRG23280120230454068

30/01/2023

LATHA

2931004WL016728

LATHA

00546

CIUB0000029

1000

1000

Processed

08/02/2023

010082799

LATHA

()

4

THIRUMANUR

TN-31-004-011-011/826 (KEELAPALUR)

2931004000NRG23280120230454076

30/01/2023

THILAGAVATHI

2931004WL016728

THILAGAVATHI

00546

CIUB0000029

400

400

Processed

08/02/2023

010082799

THILAGAVATHI

()

5

THIRUMANUR

TN-31-004-011-011/866 (KEELAPALUR)

2931004000NRG23280120230454078

30/01/2023

SAGUNTHALA

2931004WL016728

SAGUNTHALA

00546

CIUB0000029

1000

1000

Processed

08/02/2023

010082799

SAGUNTHALA

()

SubTotal

4200

4200

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_300123FTO_1506420	City Union Bank	CIUB0000029	KEELAPALUR	4200

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