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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:10:22 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060622FTO_278491

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-31-004-017-001/631 (KURUVADI)

2931004000NRG23040620220060590

06/06/2022

CHINNAPILLAI

2931004WL001958

CHINNAPILLAI

00048

BKID0008315

1124

1124

Processed

13/06/2022

018936972

CHINNAPILLAI

()

2

THIRUMANUR

TN-31-004-017-017/416 (KURUVADI)

2931004000NRG23040620220060592

06/06/2022

INDUMATHI

2931004WL001958

INDUMATHI

00048

BKID0008315

1124

1124

Processed

13/06/2022

018936972

INDUMATHI

()

3

THIRUMANUR

TN-31-004-017-017/858 (KURUVADI)

2931004000NRG23040620220060596

06/06/2022

MALARVIZHI

2931004WL001958

MALARVIZHI

00048

BKID0008315

1124

1124

Processed

13/06/2022

018936972

MALARVIZHI

()

4

THIRUMANUR

TN-31-004-017-017/858 (KURUVADI)

2931004000NRG23040620220060595

06/06/2022

PRABAHARAN

2931004WL001958

PRABAHARAN

00048

BKID0008315

1124

1124

Processed

13/06/2022

018936972

PRABAHARAN

()

5

THIRUMANUR

TN-31-004-017-017/903 (KURUVADI)

2931004000NRG23040620220060597

06/06/2022

RAGAVI

2931004WL001958

RAGAVI

00048

BKID0008315

1124

1124

Processed

13/06/2022

018936972

RAGAVI

()

SubTotal

5620

5620

Total

5620

5620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_060622FTO_278491	Bank of India	BKID0008315	ELAKURICHI	5620

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