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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:09:02 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060622FTO_279971

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-31-004-033-001/745 (VARANAVASI)

2931004000NRG23040620220061458

06/06/2022

SANTHI

2931004WL001979

SANTHI

00048

BKID0008076

1405

1405

Processed

13/06/2022

018936972

SANTHI

()

2

THIRUMANUR

TN-31-004-033-001/949 (VARANAVASI)

2931004000NRG23040620220061459

06/06/2022

CHITRA

2931004WL001979

CHITRA

00048

BKID0008076

1405

1405

Processed

13/06/2022

018936972

CHITRA

()

3

THIRUMANUR

TN-31-004-033-033/871 (VARANAVASI)

2931004000NRG23040620220061462

06/06/2022

DURAI

2931004WL001979

DURAI

00048

BKID0008076

1686

1686

Processed

13/06/2022

018936972

DURAI

()

4

THIRUMANUR

TN-31-004-033-033/871 (VARANAVASI)

2931004000NRG23040620220061463

06/06/2022

MAHALAKSHMI

2931004WL001979

MAHALAKSHMI

00048

BKID0008076

1686

1686

Processed

13/06/2022

018936972

MAHALAKSHMI

()

SubTotal

6182

6182

Total

6182

6182

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_060622FTO_279971	Bank of India	BKID0008076	ARIYALUR	6182

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