Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011122FTO_1091663
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-31-004-017-001/14
(KURUVADI) 		2931004000NRG23291020220297607 01/11/2022 Neelavathi 2931004WL011430 Neelavathi 00048 BKID0008315 1405 1405 Processed 05/11/2022 015710789 Neelavathi ()
2 THIRUMANUR TN-31-004-017-001/309
(KURUVADI) 		2931004000NRG23291020220297608 01/11/2022 MANI 2931004WL011430 MANI 00048 BKID0008315 1405 1405 Processed 05/11/2022 015710789 MANI ()
3 THIRUMANUR TN-31-004-017-001/405
(KURUVADI) 		2931004000NRG23291020220297610 01/11/2022 KAMARAJ 2931004WL011430 KAMARAJ 00048 BKID0008315 1405 1405 Processed 05/11/2022 015710789 KAMARAJ ()
4 THIRUMANUR TN-31-004-017-017/479
(KURUVADI) 		2931004000NRG23291020220297614 01/11/2022 BALAMURUGAN 2931004WL011430 BALAMURUGAN 00048 BKID0008315 1405 1405 Processed 05/11/2022 015710789 BALAMURUGAN ()
5 THIRUMANUR TN-31-004-017-017/850
(KURUVADI) 		2931004000NRG23291020220297617 01/11/2022 RASATHI 2931004WL011430 RASATHI 00048 BKID0008315 1405 1405 Processed 05/11/2022 015710789 RASATHI ()
6 THIRUMANUR TN-31-004-017-017/859
(KURUVADI) 		2931004000NRG23291020220297619 01/11/2022 PANDIYAN 2931004WL011430 PANDIYAN 00048 BKID0008315 1405 1405 Processed 05/11/2022 015710789 PANDIYAN ()
7 THIRUMANUR TN-31-004-017-017/859
(KURUVADI) 		2931004000NRG23291020220297618 01/11/2022 RAJESHWARI 2931004WL011430 RAJESHWARI 00048 BKID0008315 1405 1405 Processed 05/11/2022 015710789 RAJESHWARI ()
SubTotal 9835 9835
8 THIRUMANUR TN-31-004-017-017/670
(KURUVADI) 		2931004000NRG23291020220297616 01/11/2022 SENTHILKUMAR 2931004WL011430 SENTHILKUMAR 00089 CBIN0283691 1405 1405 Processed 05/11/2022 015710789 SENTHILKUMAR ()
SubTotal 1405 1405
9 THIRUMANUR TN-31-004-017-017/530
(KURUVADI) 		2931004000NRG23291020220297615 01/11/2022 THIRUMALAIRAJAN 2931004WL011430 THIRUMALAIRAJAN 00176 IDIB000T175 1405 1405 Processed 05/11/2022 015710789 THIRUMALAIRAJAN ()
SubTotal 1405 1405
Total 12645 12645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_011122FTO_1091663 Bank of India BKID0008315 ELAKURICHI 9835
2 THIRUMANUR TN2931004_011122FTO_1091663 Central Bank Of India CBIN0283691 ARIYALUR 1405
3 THIRUMANUR TN2931004_011122FTO_1091663 Indian Bank IDIB000T175 THIRUMANUR 1405

Download In Excel