Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123FTO_1412597
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-31-004-022-002/151
(PARPANACHERI) 		2931004000NRG23070120230427871 09/01/2023 LAKSHMI 2931004WL015837 LAKSHMI 00048 BKID0008076 1200 1200 Processed 01/02/2023 018559087 LAKSHMI ()
2 THIRUMANUR TN-31-004-022-002/169
(PARPANACHERI) 		2931004000NRG23070120230427883 09/01/2023 SUNDARAM 2931004WL015837 SUNDARAM 00048 BKID0008076 1000 1000 Processed 01/02/2023 018559087 SUNDARAM ()
3 THIRUMANUR TN-31-004-022-022/398
(PARPANACHERI) 		2931004000NRG23070120230427940 09/01/2023 MURUGAN 2931004WL015837 MURUGAN 00048 BKID0008076 1200 1200 Processed 01/02/2023 018559087 MURUGAN ()
4 THIRUMANUR TN-31-004-022-022/469
(PARPANACHERI) 		2931004000NRG23070120230427958 09/01/2023 SUMATHI 2931004WL015837 SUMATHI 00048 BKID0008076 1200 1200 Processed 01/02/2023 018559087 SUMATHI ()
5 THIRUMANUR TN-31-004-022-022/472
(PARPANACHERI) 		2931004000NRG23070120230427960 09/01/2023 GOVINDHARAJ 2931004WL015837 GOVINDHARAJ 00048 BKID0008076 1200 1200 Processed 01/02/2023 018559087 GOVINDHARAJ ()
6 THIRUMANUR TN-31-004-022-022/478
(PARPANACHERI) 		2931004000NRG23070120230427961 09/01/2023 VENKATYAKRISHNAN 2931004WL015837 VENKATYAKRISHNAN 00048 BKID0008076 600 600 Processed 01/02/2023 018559087 VENKATYAKRISHNAN ()
7 THIRUMANUR TN-31-004-022-022/558
(PARPANACHERI) 		2931004000NRG23070120230427978 09/01/2023 ARASUKODI 2931004WL015837 ARASUKODI 00048 BKID0008076 1200 1200 Processed 01/02/2023 018559087 ARASUKODI ()
SubTotal 7600 7600
8 THIRUMANUR TN-31-004-022-002/304
(PARPANACHERI) 		2931004000NRG23070120230427908 09/01/2023 SELVAKUMARI 2931004WL015837 SELVAKUMARI 00415 SBIN0000807 1200 1200 Processed 01/02/2023 018559087 SELVAKUMARI ()
9 THIRUMANUR TN-31-004-022-022/517
(PARPANACHERI) 		2931004000NRG23070120230427975 09/01/2023 LATHA 2931004WL015837 LATHA 00415 SBIN0000807 1000 1000 Processed 01/02/2023 018559087 LATHA ()
SubTotal 2200 2200
Total 9800 9800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090123FTO_1412597 Bank of India BKID0008076 ARIYALUR 7600
2 THIRUMANUR TN2931004_090123FTO_1412597 State Bank of India SBIN0000807 ARIYALUR 2200

Download In Excel