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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:21:35 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_120722FTO_529751

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-31-004-004-004/1096 (CHINNAPATTAKADU)

2931004000NRG23120720220135565

12/07/2022

VASANTHI

2931004WL004792

VASANTHI

00048

BKID0008315

1686

1686

Processed

16/07/2022

015201587

VASANTHI

()

2

THIRUMANUR

TN-31-004-004-004/961 (CHINNAPATTAKADU)

2931004000NRG23120720220135587

12/07/2022

SATHYA

2931004WL004792

SATHYA

00048

BKID0008315

843

843

Processed

16/07/2022

015201587

SATHYA

()

3

THIRUMANUR

TN-31-004-004-004/974 (CHINNAPATTAKADU)

2931004000NRG23120720220135589

12/07/2022

SIVANANDHAM

2931004WL004792

SIVANANDHAM

00048

BKID0008315

1686

1686

Processed

16/07/2022

015201587

SIVANANDHAM

()

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_120722FTO_529751	Bank of India	BKID0008315	ELAKURICHI	4215

Download In Excel