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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:58:29 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_180722APB_FTO_561798

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-31-004-010-004/1186 (K.KAVATTANKURICHI)

2931004000NRG23180720220140018

18/07/2022

MOHANA

2931004WL005051

MOHANA

00078

CNRB0001582

1405

1405

Processed

26/07/2022

028480530

MOHANA

INDIAN BANK(607105)

2

THIRUMANUR

TN-31-004-010-010/345 (K.KAVATTANKURICHI)

2931004000NRG23180720220140019

18/07/2022

rajendiran

2931004WL005051

rajendiran

00078

CNRB0001582

1405

1405

Processed

25/07/2022

028480530

rajendiran

CANARA BANK(508532)

3

THIRUMANUR

TN-31-004-010-010/345 (K.KAVATTANKURICHI)

2931004000NRG23180720220140020

18/07/2022

sakunthalla

2931004WL005051

sakunthalla

00078

CNRB0001582

1405

1405

Processed

25/07/2022

028480530

sakunthalla

CANARA BANK(508532)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_180722APB_FTO_561798	Canara Bank	CNRB0001582	THIRUMAZHAPADI	4215

Download In Excel