Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060622FTO_282794
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-31-004-033-033/103
(VARANAVASI) 		2931004000NRG23040620220061442 06/06/2022 MURUGESAN 2931004WL001977 MURUGESAN 00048 BKID0008076 1686 1686 Processed 13/06/2022 018937027 MURUGESAN ()
2 THIRUMANUR TN-31-004-033-033/64
(VARANAVASI) 		2931004000NRG23040620220061445 06/06/2022 RATHA 2931004WL001977 RATHA 00048 BKID0008076 1686 1686 Processed 13/06/2022 018937027 RATHA ()
3 THIRUMANUR TN-31-004-033-033/980
(VARANAVASI) 		2931004000NRG23040620220061446 06/06/2022 SENTHAMILSELVI 2931004WL001977 SENTHAMILSELVI 00048 BKID0008076 1686 1686 Processed 13/06/2022 018937027 SENTHAMILSELVI ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_060622FTO_282794 Bank of India BKID0008076 ARIYALUR 5058

Download In Excel