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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:47:04 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240522FTO_228913

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-31-004-010-010/1307 (K.KAVATTANKURICHI)

2931004000NRG23240520220042968

24/05/2022

SURESH

2931004WL001477

SURESH

00078

CNRB0001582

1405

1405

Processed

01/06/2022

036403001

SURESH

()

2

THIRUMANUR

TN-31-004-010-010/495 (K.KAVATTANKURICHI)

2931004000NRG23240520220042971

24/05/2022

AYYAPPAN

2931004WL001477

AYYAPPAN

00078

CNRB0001582

1405

1405

Processed

01/06/2022

036403001

AYYAPPAN

()

3

THIRUMANUR

TN-31-004-010-010/665 (K.KAVATTANKURICHI)

2931004000NRG23240520220042974

24/05/2022

alagesan

2931004WL001477

alagesan

00078

CNRB0001582

1405

1405

Processed

01/06/2022

036403001

alagesan

()

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_240522FTO_228913	Canara Bank	CNRB0001582	THIRUMAZHAPADI	4215

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