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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:10:08 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_110422FTO_65209

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-31-004-029-029/1131 (THIRUMANUR)

2931004000NRG23110420220000437

11/04/2022

THANGAM

2931004WL000042

THANGAM

00048

BKID0008311

600

600

Processed

06/05/2022

009655138

THANGAM

()

2

THIRUMANUR

TN-31-004-029-029/203-A (THIRUMANUR)

2931004000NRG23110420220000444

11/04/2022

JAGANATHAN

2931004WL000042

JAGANATHAN

00048

BKID0008311

600

600

Processed

06/05/2022

009655138

JAGANATHAN

()

3

THIRUMANUR

TN-31-004-029-029/630 (THIRUMANUR)

2931004000NRG23110420220000447

11/04/2022

ILAIYARAJA

2931004WL000042

ILAIYARAJA

00048

BKID0008311

400

400

Processed

06/05/2022

009655138

ILAIYARAJA

()

4

THIRUMANUR

TN-31-004-029-029/99-A (THIRUMANUR)

2931004000NRG23110420220000455

11/04/2022

GOVINDARAJU

2931004WL000042

GOVINDARAJU

00048

BKID0008311

600

600

Processed

06/05/2022

009655138

GOVINDARAJU

()

SubTotal

2200

2200

5

THIRUMANUR

TN-31-004-029-029/1150 (THIRUMANUR)

2931004000NRG23110420220000440

11/04/2022

SUBRAMANIYAN

2931004WL000042

SUBRAMANIYAN

00048

BKID0008315

600

600

Processed

06/05/2022

009655138

SUBRAMANIYAN

()

SubTotal

600

600

6

THIRUMANUR

TN-31-004-029-029/1130 (THIRUMANUR)

2931004000NRG23110420220000436

11/04/2022

ANBARASI

2931004WL000042

ANBARASI

00176

IDIB000T175

600

600

Processed

06/05/2022

009655138

ANBARASI

()

7

THIRUMANUR

TN-31-004-029-029/1139 (THIRUMANUR)

2931004000NRG23110420220000438

11/04/2022

NAMBIRAJAN

2931004WL000042

NAMBIRAJAN

00176

IDIB000T175

600

600

Processed

06/05/2022

009655138

NAMBIRAJAN

()

8

THIRUMANUR

TN-31-004-029-029/1140 (THIRUMANUR)

2931004000NRG23110420220000439

11/04/2022

KARTHIKEYAN

2931004WL000042

KARTHIKEYAN

00176

IDIB000T175

600

600

Processed

06/05/2022

009655138

KARTHIKEYAN

()

SubTotal

1800

1800

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_110422FTO_65209	Bank of India	BKID0008311	TIRUMANNUR	2200
2	THIRUMANUR	TN2931004_110422FTO_65209	Bank of India	BKID0008315	ELAKURICHI	600
3	THIRUMANUR	TN2931004_110422FTO_65209	Indian Bank	IDIB000T175	THIRUMANUR	1800

Download In Excel