Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222APB_FTO_1351143
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-31-004-002-001/568
(ANNIMANGALAM) 		2931004000NRG23241220220410742 27/12/2022 GANESAN 2931004WL015174 GANESAN 00078 CNRB0001582 1536 1536 Processed 06/02/2023 017254798 GANESAN CANARA BANK(508532)
2 THIRUMANUR TN-31-004-002-001/568
(ANNIMANGALAM) 		2931004000NRG23241220220410741 27/12/2022 VEERAMMAL 2931004WL015174 VEERAMMAL 00078 CNRB0001582 1536 1536 Processed 06/02/2023 017254798 VEERAMMAL CANARA BANK(508532)
3 THIRUMANUR TN-31-004-002-001/578
(ANNIMANGALAM) 		2931004000NRG23241220220410743 27/12/2022 THELAGAVATHI 2931004WL015174 THELAGAVATHI 00078 CNRB0001582 1536 1536 Processed 06/02/2023 017254798 THELAGAVATHI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-002-001/772
(ANNIMANGALAM) 		2931004000NRG23241220220410745 27/12/2022 MARIYAMMAL 2931004WL015174 MARIYAMMAL 00078 CNRB0001582 1536 1536 Processed 06/02/2023 017254798 MARIYAMMAL CANARA BANK(508532)
5 THIRUMANUR TN-31-004-002-002/605
(ANNIMANGALAM) 		2931004000NRG23241220220410746 27/12/2022 AAYEPONNU 2931004WL015174 AAYEPONNU 00078 CNRB0001582 1536 1536 Processed 06/02/2023 017254798 AAYEPONNU CANARA BANK(508532)
SubTotal 7680 7680
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_271222APB_FTO_1351143 Canara Bank CNRB0001582 THIRUMAZHAPADI 7680

Download In Excel