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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:42:47 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240522FTO_228900

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-31-004-007-007/823 (KAMARASAVALLI)

2931004000NRG23240520220042951

24/05/2022

SELVARAJ

2931004WL001473

SELVARAJ

00048

BKID0008315

1536

1536

Processed

31/05/2022

036403001

SELVARAJ

()

2

THIRUMANUR

TN-31-004-007-008/1093 (KAMARASAVALLI)

2931004000NRG23240520220042955

24/05/2022

MALARMANNAN

2931004WL001473

MALARMANNAN

00048

BKID0008315

1536

1536

Processed

31/05/2022

036403001

MALARMANNAN

()

SubTotal

3072

3072

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_240522FTO_228900	Bank of India	BKID0008315	ELAKURICHI	3072

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