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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:29:29 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_120922FTO_860074

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-31-004-029-029/1 (THIRUMANUR)

2931004000NRG23120920220235778

12/09/2022

Pechimuthu

2931004WL008632

Pechimuthu

00048

BKID0008311

1000

1000

Processed

13/10/2022

033431846

Pechimuthu

()

2

THIRUMANUR

TN-31-004-029-029/1208 (THIRUMANUR)

2931004000NRG23120920220235782

12/09/2022

SENTHILKUMAR

2931004WL008632

SENTHILKUMAR

00048

BKID0008311

562

562

Processed

13/10/2022

033431846

SENTHILKUMAR

()

3

THIRUMANUR

TN-31-004-029-029/1215 (THIRUMANUR)

2931004000NRG23120920220235783

12/09/2022

SINTHIYA

2931004WL008632

SINTHIYA

00048

BKID0008311

1200

1200

Processed

13/10/2022

033431846

SINTHIYA

()

4

THIRUMANUR

TN-31-004-029-029/599 (THIRUMANUR)

2931004000NRG23120920220235791

12/09/2022

GOVINDAN

2931004WL008632

GOVINDAN

00048

BKID0008311

1000

1000

Processed

13/10/2022

033431846

GOVINDAN

()

5

THIRUMANUR

TN-31-004-029-029/630 (THIRUMANUR)

2931004000NRG23120920220235796

12/09/2022

ILAIYARAJA

2931004WL008632

ILAIYARAJA

00048

BKID0008311

1686

1686

Processed

13/10/2022

033431846

ILAIYARAJA

()

6

THIRUMANUR

TN-31-004-029-029/92-A (THIRUMANUR)

2931004000NRG23120920220235803

12/09/2022

Thangaprakasam

2931004WL008632

Thangaprakasam

00048

BKID0008311

1200

1200

Processed

13/10/2022

033431846

Thangaprakasam

()

SubTotal

6648

6648

7

THIRUMANUR

TN-31-004-029-029/1136 (THIRUMANUR)

2931004000NRG23120920220235779

12/09/2022

RAJENDIRAN

2931004WL008632

RAJENDIRAN

00176

IDIB000T175

1200

1200

Processed

13/10/2022

033431846

RAJENDIRAN

()

8

THIRUMANUR

TN-31-004-029-029/1140 (THIRUMANUR)

2931004000NRG23120920220235780

12/09/2022

KARTHIKEYAN

2931004WL008632

KARTHIKEYAN

00176

IDIB000T175

1200

1200

Processed

13/10/2022

033431846

KARTHIKEYAN

()

SubTotal

2400

2400

Total

9048

9048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_120922FTO_860074	Bank of India	BKID0008311	TIRUMANNUR	6648
2	THIRUMANUR	TN2931004_120922FTO_860074	Indian Bank	IDIB000T175	THIRUMANUR	2400

Download In Excel