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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:26:21 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310522FTO_253337

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-31-004-033-005/389 (VARANAVASI)

2931004000NRG23310520220058251

31/05/2022

MANI

2931004WL001874

MANI

00048

BKID0008076

1124

1124

Processed

03/06/2022

016872636

MANI

()

2

THIRUMANUR

TN-31-004-033-033/301 (VARANAVASI)

2931004000NRG23310520220058262

31/05/2022

VEERASAMY

2931004WL001874

VEERASAMY

00048

BKID0008076

1124

1124

Processed

03/06/2022

016872636

VEERASAMY

()

3

THIRUMANUR

TN-31-004-033-033/78 (VARANAVASI)

2931004000NRG23310520220058265

31/05/2022

THIRUNAVUKARASU

2931004WL001874

THIRUNAVUKARASU

00048

BKID0008076

1405

1405

Processed

03/06/2022

016872636

THIRUNAVUKARASU

()

4

THIRUMANUR

TN-31-004-033-033/917 (VARANAVASI)

2931004000NRG23310520220058268

31/05/2022

RAVICHANDRAN

2931004WL001874

RAVICHANDRAN

00048

BKID0008076

1405

1405

Processed

03/06/2022

016872636

RAVICHANDRAN

()

5

THIRUMANUR

TN-31-004-033-034/967 (VARANAVASI)

2931004000NRG23310520220058269

31/05/2022

ASAITHAMBI

2931004WL001874

ASAITHAMBI

00048

BKID0008076

1405

1405

Processed

03/06/2022

016872636

ASAITHAMBI

()

SubTotal

6463

6463

Total

6463

6463

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_310522FTO_253337	Bank of India	BKID0008076	ARIYALUR	6463

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