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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:36:10 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310123FTO_1510233

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-31-004-014-001/208 (KOVILESANAI)

2931004000NRG23300120230463814

31/01/2023

ANTHONYSAMY

2931004WL016889

ANTHONYSAMY

00177

IOBA0000790

800

800

Processed

08/02/2023

010082799

ANTHONYSAMY

()

2

THIRUMANUR

TN-31-004-014-001/382 (KOVILESANAI)

2931004000NRG23300120230463816

31/01/2023

AMBUROSE

2931004WL016889

AMBUROSE

00177

IOBA0000790

200

200

Processed

08/02/2023

010082799

AMBUROSE

()

3

THIRUMANUR

TN-31-004-014-001/403 (KOVILESANAI)

2931004000NRG23300120230463817

31/01/2023

PALRAJ

2931004WL016889

PALRAJ

00177

IOBA0000790

800

800

Processed

08/02/2023

010082799

PALRAJ

()

4

THIRUMANUR

TN-31-004-014-001/416 (KOVILESANAI)

2931004000NRG23300120230463818

31/01/2023

JANAMANIKKAM

2931004WL016889

JANAMANIKKAM

00177

IOBA0000790

800

800

Processed

08/02/2023

010082799

JANAMANIKKAM

()

5

THIRUMANUR

TN-31-004-014-014/1089 (KOVILESANAI)

2931004000NRG23300120230463819

31/01/2023

SUSILA

2931004WL016889

SUSILA

00177

IOBA0000790

800

800

Processed

08/02/2023

010082799

SUSILA

()

SubTotal

3400

3400

Total

3400

3400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_310123FTO_1510233	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	3400

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