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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:39:21 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_151022FTO_1016001

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-31-004-008-001/811 (KANDIRATHEERTHAM)

2931004000NRG23151020220272873

15/10/2022

KALAISELVI

2931004WL010557

KALAISELVI

00078

CNRB0001582

1536

1536

Processed

21/10/2022

014575037

KALAISELVI

()

2

THIRUMANUR

TN-31-004-008-008/213 (KANDIRATHEERTHAM)

2931004000NRG23151020220272874

15/10/2022

JEMBULINGAM

2931004WL010557

JEMBULINGAM

00078

CNRB0001582

1536

1536

Processed

21/10/2022

014575037

JEMBULINGAM

()

3

THIRUMANUR

TN-31-004-008-008/543 (KANDIRATHEERTHAM)

2931004000NRG23151020220272876

15/10/2022

ELAVARASU

2931004WL010557

ELAVARASU

00078

CNRB0001582

1536

1536

Processed

21/10/2022

014575037

ELAVARASU

()

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_151022FTO_1016001	Canara Bank	CNRB0001582	THIRUMAZHAPADI	4608

Download In Excel