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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:04:18 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040522FTO_177612

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-31-004-031-001/853 (THOOTHUR)

2931004000NRG23030520220011052

04/05/2022

ANNAKILI

2931004WL000608

ANNAKILI

00048

BKID0008315

1686

1686

Processed

13/05/2022

018427862

ANNAKILI

()

2

THIRUMANUR

TN-31-004-031-031/290 (THOOTHUR)

2931004000NRG23030520220011056

04/05/2022

ANAMANI

2931004WL000608

ANAMANI

00048

BKID0008315

1686

1686

Processed

13/05/2022

018427862

ANAMANI

()

3

THIRUMANUR

TN-31-004-031-031/290 (THOOTHUR)

2931004000NRG23030520220011057

04/05/2022

YHANGAPONNU

2931004WL000608

YHANGAPONNU

00048

BKID0008315

1686

1686

Processed

13/05/2022

018427862

YHANGAPONNU

()

4

THIRUMANUR

TN-31-004-031-031/794 (THOOTHUR)

2931004000NRG23030520220011071

04/05/2022

KAVITHA

2931004WL000608

KAVITHA

00048

BKID0008315

1686

1686

Processed

13/05/2022

018427862

KAVITHA

()

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_040522FTO_177612	Bank of India	BKID0008315	ELAKURICHI	6744

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