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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:07:25 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_210622FTO_390912

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-31-004-031-001/1095 (THOOTHUR)

2931004000NRG23210620220098924

21/06/2022

GOWSALYA

2931004WL003352

GOWSALYA

00048

BKID0008315

1686

1686

Processed

08/07/2022

017186076

GOWSALYA

()

2

THIRUMANUR

TN-31-004-031-001/1108 (THOOTHUR)

2931004000NRG23210620220098925

21/06/2022

MURUGANANTHAM

2931004WL003352

MURUGANANTHAM

00048

BKID0008315

1686

1686

Processed

08/07/2022

017186076

MURUGANANTHAM

()

3

THIRUMANUR

TN-31-004-031-001/1108 (THOOTHUR)

2931004000NRG23210620220098926

21/06/2022

SUDARMANI

2931004WL003352

SUDARMANI

00048

BKID0008315

1686

1686

Processed

08/07/2022

017186076

SUDARMANI

()

4

THIRUMANUR

TN-31-004-031-031/313 (THOOTHUR)

2931004000NRG23210620220098932

21/06/2022

DURAIRAJ

2931004WL003352

DURAIRAJ

00048

BKID0008315

1686

1686

Processed

08/07/2022

017186076

DURAIRAJ

()

5

THIRUMANUR

TN-31-004-031-031/705 (THOOTHUR)

2931004000NRG23210620220098937

21/06/2022

GANESAN

2931004WL003352

GANESAN

00048

BKID0008315

1686

1686

Processed

08/07/2022

017186076

GANESAN

()

SubTotal

8430

8430

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_210622FTO_390912	Bank of India	BKID0008315	ELAKURICHI	8430

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