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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:48:33 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022APB_FTO_1045989

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-31-004-002-002/157 (ANNIMANGALAM)

2931004000NRG23211020220282850

21/10/2022

BASKAR

2931004WL010980

BASKAR

00078

CNRB0001582

1686

1686

Processed

29/10/2022

014731413

BASKAR

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-002-002/20 (ANNIMANGALAM)

2931004000NRG23211020220282851

21/10/2022

CHITRA

2931004WL010980

CHITRA

00078

CNRB0001582

1686

1686

Processed

29/10/2022

014731413

CHITRA

CANARA BANK(508532)

3

THIRUMANUR

TN-31-004-002-002/296 (ANNIMANGALAM)

2931004000NRG23211020220282852

21/10/2022

JOTHI

2931004WL010980

JOTHI

00078

CNRB0001582

1686

1686

Processed

29/10/2022

014731413

JOTHI

CANARA BANK(508532)

4

THIRUMANUR

TN-31-004-002-002/339 (ANNIMANGALAM)

2931004000NRG23211020220282853

21/10/2022

KOUSALYA

2931004WL010980

KOUSALYA

00078

CNRB0001582

1686

1686

Processed

29/10/2022

014731413

KOUSALYA

CANARA BANK(508532)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_211022APB_FTO_1045989	Canara Bank	CNRB0001582	THIRUMAZHAPADI	6744

Download In Excel