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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:58:33 AM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_110522FTO_193163

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-31-004-012-012/318 (KEELAKOLATHUR)

2931004000NRG23110520220019566

11/05/2022

RAJALAKSHMI

2931004WL000861

RAJALAKSHMI

00048

BKID0008311

800

800

Processed

16/05/2022

014388859

RAJALAKSHMI

()

2

THIRUMANUR

TN-31-004-012-012/351 (KEELAKOLATHUR)

2931004000NRG23110520220019581

11/05/2022

KALAIMAGAL

2931004WL000861

KALAIMAGAL

00048

BKID0008311

600

600

Processed

16/05/2022

014388859

KALAIMAGAL

()

3

THIRUMANUR

TN-31-004-012-012/354 (KEELAKOLATHUR)

2931004000NRG23110520220019582

11/05/2022

SAMUTHIRAM

2931004WL000861

SAMUTHIRAM

00048

BKID0008311

400

400

Processed

16/05/2022

014388859

SAMUTHIRAM

()

4

THIRUMANUR

TN-31-004-012-012/357 (KEELAKOLATHUR)

2931004000NRG23110520220019584

11/05/2022

LAKSHMI

2931004WL000861

LAKSHMI

00048

BKID0008311

800

800

Processed

16/05/2022

014388859

LAKSHMI

()

5

THIRUMANUR

TN-31-004-012-012/427 (KEELAKOLATHUR)

2931004000NRG23110520220019607

11/05/2022

BHUVANESWARI

2931004WL000861

BHUVANESWARI

00048

BKID0008311

800

800

Processed

16/05/2022

014388859

BHUVANESWARI

()

6

THIRUMANUR

TN-31-004-012-012/544 (KEELAKOLATHUR)

2931004000NRG23110520220019614

11/05/2022

GOVINDAMMAL

2931004WL000861

GOVINDAMMAL

00048

BKID0008311

800

800

Processed

16/05/2022

014388859

GOVINDAMMAL

()

7

THIRUMANUR

TN-31-004-012-012/613 (KEELAKOLATHUR)

2931004000NRG23110520220019623

11/05/2022

KAVITHA

2931004WL000861

KAVITHA

00048

BKID0008311

600

600

Processed

16/05/2022

014388859

KAVITHA

()

8

THIRUMANUR

TN-31-004-012-012/736 (KEELAKOLATHUR)

2931004000NRG23110520220019632

11/05/2022

SIVAGAMI

2931004WL000861

SIVAGAMI

00048

BKID0008311

800

800

Processed

16/05/2022

014388859

SIVAGAMI

()

SubTotal

5600

5600

Total

5600

5600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_110522FTO_193163	Bank of India	BKID0008311	THIRUMANUR	3400
2	THIRUMANUR	TN2931004_110522FTO_193163	Bank of India	BKID0008311	TIRUMANNUR	2200

Download In Excel