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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:24:33 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130123APB_FTO_1439256

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-31-004-010-010/314 (K.KAVATTANKURICHI)

2931004000NRG23130120230437120

13/01/2023

THEIVAKANNU

2931004WL016283

THEIVAKANNU

00078

CNRB0001582

1686

1686

Processed

02/02/2023

037293709

THEIVAKANNU

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-010-010/314 (K.KAVATTANKURICHI)

2931004000NRG23130120230437119

13/01/2023

THIYAGARAJAN

2931004WL016283

THIYAGARAJAN

00078

CNRB0001582

1686

1686

Processed

02/02/2023

037293709

THIYAGARAJAN

CANARA BANK(508532)

3

THIRUMANUR

TN-31-004-010-010/325 (K.KAVATTANKURICHI)

2931004000NRG23130120230437121

13/01/2023

REVATHI

2931004WL016283

REVATHI

00078

CNRB0001582

1686

1686

Processed

02/02/2023

037293709

REVATHI

CANARA BANK(508532)

4

THIRUMANUR

TN-31-004-010-010/364 (K.KAVATTANKURICHI)

2931004000NRG23130120230437122

13/01/2023

ALAGAR

2931004WL016283

ALAGAR

00078

CNRB0001582

1686

1686

Processed

02/02/2023

037293709

ALAGAR

CANARA BANK(508532)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_130123APB_FTO_1439256	Canara Bank	CNRB0001582	THIRUMAZHAPADI	6744

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