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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:24:08 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_311022FTO_1088585

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-31-004-001-001/147 (ALAGIYAMANAVALAM)

2931004000NRG23291020220297670

31/10/2022

DEYSIRANI

2931004WL011437

DEYSIRANI

00048

BKID0008315

1405

1405

Processed

05/11/2022

015710789

DEYSIRANI

()

2

THIRUMANUR

TN-31-004-001-001/167 (ALAGIYAMANAVALAM)

2931004000NRG23291020220297671

31/10/2022

STELLAMERI

2931004WL011437

STELLAMERI

00048

BKID0008315

1405

1405

Processed

05/11/2022

015710789

STELLAMERI

()

3

THIRUMANUR

TN-31-004-001-001/179 (ALAGIYAMANAVALAM)

2931004000NRG23291020220297673

31/10/2022

AMALORBAVA MERY

2931004WL011437

AMALORBAVA MERY

00048

BKID0008315

1405

1405

Processed

05/11/2022

015710789

AMALORBAVA MERY

()

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_311022FTO_1088585	Bank of India	BKID0008315	ELAKURICHI	4215

Download In Excel