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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:57:18 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190722FTO_567894

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-31-004-028-002/767 (SULLANGUDI)

2931004000NRG23190720220145253

19/07/2022

MALATHI

2931004WL005254

MALATHI

00048

BKID0008315

1686

1686

Processed

25/07/2022

028480860

MALATHI

()

2

THIRUMANUR

TN-31-004-028-002/849 (SULLANGUDI)

2931004000NRG23190720220145255

19/07/2022

BALAKRISHNAN

2931004WL005254

BALAKRISHNAN

00048

BKID0008315

900

900

Processed

25/07/2022

028480860

BALAKRISHNAN

()

3

THIRUMANUR

TN-31-004-028-002/869 (SULLANGUDI)

2931004000NRG23190720220145256

19/07/2022

DHARMALINGAM

2931004WL005254

DHARMALINGAM

00048

BKID0008315

1080

1080

Processed

25/07/2022

028480860

DHARMALINGAM

()

4

THIRUMANUR

TN-31-004-028-002/917 (SULLANGUDI)

2931004000NRG23190720220145257

19/07/2022

SASIKALA

2931004WL005254

SASIKALA

00048

BKID0008315

900

900

Processed

25/07/2022

028480860

SASIKALA

()

5

THIRUMANUR

TN-31-004-028-002/961 (SULLANGUDI)

2931004000NRG23190720220145258

19/07/2022

NITHIYA

2931004WL005254

NITHIYA

00048

BKID0008315

900

900

Processed

25/07/2022

028480860

NITHIYA

()

6

THIRUMANUR

TN-31-004-028-028/548 (SULLANGUDI)

2931004000NRG23190720220145260

19/07/2022

MURUGANANTHAM G

2931004WL005254

MURUGANANTHAM G

00048

BKID0008315

900

900

Processed

25/07/2022

028480860

MURUGANANTHAM G

()

SubTotal

6366

6366

Total

6366

6366

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_190722FTO_567894	Bank of India	BKID0008315	ELAKURICHI	6366

Download In Excel