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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:54:01 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060622FTO_282742

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-31-004-030-001/216 (THIRUMALAIPADI)

2931004000NRG23040620220061316

06/06/2022

KALA

2931004WL001972

KALA

00078

CNRB0001582

1280

1280

Processed

13/06/2022

018937027

KALA

()

2

THIRUMANUR

TN-31-004-030-030/603 (THIRUMALAIPADI)

2931004000NRG23040620220061317

06/06/2022

SATHIYA

2931004WL001972

SATHIYA

00078

CNRB0001582

1280

1280

Processed

13/06/2022

018937027

SATHIYA

()

3

THIRUMANUR

TN-31-004-030-030/719 (THIRUMALAIPADI)

2931004000NRG23040620220061318

06/06/2022

AMUTHA

2931004WL001972

AMUTHA

00078

CNRB0001582

1280

1280

Processed

13/06/2022

018937027

AMUTHA

()

SubTotal

3840

3840

4

THIRUMANUR

TN-31-004-030-001/216 (THIRUMALAIPADI)

2931004000NRG23040620220061315

06/06/2022

MAHALINGAM

2931004WL001972

MAHALINGAM

00176

IDIB000T175

1280

1280

Processed

13/06/2022

018937027

MAHALINGAM

()

SubTotal

1280

1280

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_060622FTO_282742	Canara Bank	CNRB0001582	THIRUMAZHAPADI	3840
2	THIRUMANUR	TN2931004_060622FTO_282742	Indian Bank	IDIB000T175	THIRUMANUR	1280

Download In Excel