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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:23:45 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822FTO_758507

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-31-004-016-016/131 (KOMAN)

2931004000NRG23220820220202655

23/08/2022

KASINATHAN

2931004WL007382

KASINATHAN

00048

BKID0008315

1686

1686

Processed

31/08/2022

020844912

KASINATHAN

()

2

THIRUMANUR

TN-31-004-016-016/142 (KOMAN)

2931004000NRG23220820220202656

23/08/2022

SEKAR

2931004WL007382

SEKAR

00048

BKID0008315

1686

1686

Processed

31/08/2022

020844912

SEKAR

()

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_230822FTO_758507	Bank of India	BKID0008315	ELAKURICHI	3372

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