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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:34:26 PM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190922FTO_892441

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-31-004-022-001/508 (PARPANACHERI)

2931004000NRG23190920220243578

19/09/2022

MARIYAMMAL

2931004WL009154

MARIYAMMAL

00048

BKID0008076

1686

1686

Processed

14/10/2022

035858023

MARIYAMMAL

()

SubTotal

1686

1686

2

THIRUMANUR

TN-31-004-022-001/15 (PARPANACHERI)

2931004000NRG23190920220243574

19/09/2022

SUNDARAMOORTHI

2931004WL009154

SUNDARAMOORTHI

00415

SBIN0000807

1686

1686

Processed

14/10/2022

035858023

SUNDARAMOORTHI

()

SubTotal

1686

1686

3

THIRUMANUR

TN-31-004-022-001/571 (PARPANACHERI)

2931004000NRG23190920220243579

19/09/2022

INDHUMATHI

2931004WL009154

INDHUMATHI

00415

SBIN0015822

1686

1686

Processed

14/10/2022

035858023

INDHUMATHI

()

SubTotal

1686

1686

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_190922FTO_892441	Bank of India	BKID0008076	ARIYALUR	1686
2	THIRUMANUR	TN2931004_190922FTO_892441	State Bank of India	SBIN0000807	ARIYALUR	1686
3	THIRUMANUR	TN2931004_190922FTO_892441	State Bank of India	SBIN0015822	VALAJANAGARAM(ARIYALUR)	1686

Download In Excel