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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:37:24 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020123APB_FTO_1381754

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-31-004-008-008/980 (KANDIRATHEERTHAM)

2931004000NRG23311220220420955

02/01/2023

KAVITHA

2931004WL015575

KAVITHA

00078

CNRB0001582

1686

1686

Processed

02/02/2023

037269821

KAVITHA

CANARA BANK(508532)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_020123APB_FTO_1381754	Canara Bank	CNRB0001582	THIRUMAZHAPADI	1686

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