Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240522FTO_228028
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-31-004-016-016/233
(KOMAN) 		2931004000NRG23240520220039629 24/05/2022 MANJULA 2931004WL001376 MANJULA 00048 BKID0008076 1686 1686 Processed 31/05/2022 036403001 MANJULA ()
SubTotal 1686 1686
2 THIRUMANUR TN-31-004-016-016/111
(KOMAN) 		2931004000NRG23240520220039622 24/05/2022 REVATHI 2931004WL001376 REVATHI 00048 BKID0008315 1686 1686 Processed 31/05/2022 036403001 REVATHI ()
3 THIRUMANUR TN-31-004-016-016/123
(KOMAN) 		2931004000NRG23240520220039624 24/05/2022 ROSAKILI 2931004WL001376 ROSAKILI 00048 BKID0008315 1686 1686 Processed 31/05/2022 036403001 ROSAKILI ()
4 THIRUMANUR TN-31-004-016-016/128
(KOMAN) 		2931004000NRG23240520220039626 24/05/2022 PAVUN 2931004WL001376 PAVUN 00048 BKID0008315 1686 1686 Processed 31/05/2022 036403001 PAVUN ()
5 THIRUMANUR TN-31-004-016-016/178-A
(KOMAN) 		2931004000NRG23240520220039628 24/05/2022 KAMARAJ 2931004WL001376 KAMARAJ 00048 BKID0008315 1686 1686 Processed 31/05/2022 036403001 KAMARAJ ()
SubTotal 6744 6744
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_240522FTO_228028 Bank of India BKID0008076 ARIYALUR 1686
2 THIRUMANUR TN2931004_240522FTO_228028 Bank of India BKID0008315 ELAKURICHI 6744

Download In Excel