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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:57:45 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230123FTO_1476396

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-31-004-008-008/161 (KANDIRATHEERTHAM)

2931004000NRG23200120230444738

23/01/2023

SARANYA

2931004WL016522

SARANYA

00078

CNRB0001582

800

800

Processed

01/02/2023

018558330

SARANYA

()

2

THIRUMANUR

TN-31-004-008-008/728 (KANDIRATHEERTHAM)

2931004000NRG23200120230444743

23/01/2023

KOOTHAYEE

2931004WL016522

KOOTHAYEE

00078

CNRB0001582

800

800

Processed

01/02/2023

018558330

KOOTHAYEE

()

SubTotal

1600

1600

3

THIRUMANUR

TN-31-004-008-008/529 (KANDIRATHEERTHAM)

2931004000NRG23200120230444741

23/01/2023

SANGEETHA

2931004WL016522

SANGEETHA

00691

IPOS0000001

800

800

Processed

01/02/2023

018558330

SANGEETHA

()

SubTotal

800

800

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_230123FTO_1476396	Canara Bank	CNRB0001582	THIRUMAZHAPADI	1600
2	THIRUMANUR	TN2931004_230123FTO_1476396	India Post Payments Bank	IPOS0000001	PERAMBALUR	800

Download In Excel