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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:32:19 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222APB_FTO_1348990

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-31-004-008-008/736 (KANDIRATHEERTHAM)

2931004000NRG23271220220413859

27/12/2022

VIRUNTHAMBAL

2931004WL015361

VIRUNTHAMBAL

00078

CNRB0001582

1686

1686

Processed

06/02/2023

017254798

VIRUNTHAMBAL

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-008-008/848 (KANDIRATHEERTHAM)

2931004000NRG23271220220413860

27/12/2022

NATHIYA

2931004WL015361

NATHIYA

00078

CNRB0001582

1686

1686

Processed

06/02/2023

017254798

NATHIYA

CANARA BANK(508532)

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_271222APB_FTO_1348990	Canara Bank	CNRB0001582	THIRUMAZHAPADI	3372

Download In Excel