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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:48:56 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_290822FTO_794926

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-31-004-016-016/101 (KOMAN)

2931004000NRG23260820220208179

29/08/2022

SINGARAM

2931004WL007660

SINGARAM

00048

BKID0008315

1686

1686

Processed

14/10/2022

035858062

SINGARAM

()

2

THIRUMANUR

TN-31-004-016-016/142 (KOMAN)

2931004000NRG23260820220208180

29/08/2022

thamil selvi

2931004WL007660

thamil selvi

00048

BKID0008315

1686

1686

Processed

14/10/2022

035858062

thamil selvi

()

3

THIRUMANUR

TN-31-004-016-016/225-A (KOMAN)

2931004000NRG23260820220208183

29/08/2022

MAHALAKSHMI

2931004WL007660

MAHALAKSHMI

00048

BKID0008315

1686

1686

Processed

14/10/2022

035858062

MAHALAKSHMI

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_290822FTO_794926	Bank of India	BKID0008315	ELAKURICHI	5058

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