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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:39:09 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222FTO_1350605

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-31-004-005-004/1509 (ELAKKURICHI)

2931004000NRG23241220220411069

27/12/2022

DHARMARAJ

2931004WL015207

DHARMARAJ

00048

BKID0008315

1686

1686

Processed

06/02/2023

017254767

DHARMARAJ

()

2

THIRUMANUR

TN-31-004-005-004/1792 (ELAKKURICHI)

2931004000NRG23241220220411070

27/12/2022

RAJANGAM

2931004WL015207

RAJANGAM

00048

BKID0008315

1686

1686

Processed

06/02/2023

017254767

RAJANGAM

()

3

THIRUMANUR

TN-31-004-005-005/426 (ELAKKURICHI)

2931004000NRG23241220220411075

27/12/2022

SANTHIYA

2931004WL015207

SANTHIYA

00048

BKID0008315

1686

1686

Processed

06/02/2023

017254767

SANTHIYA

()

4

THIRUMANUR

TN-31-004-005-005/639 (ELAKKURICHI)

2931004000NRG23241220220411078

27/12/2022

MURUGANANTHAM

2931004WL015207

MURUGANANTHAM

00048

BKID0008315

1686

1686

Processed

06/02/2023

017254767

MURUGANANTHAM

()

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_271222FTO_1350605	Bank of India	BKID0008315	ELAKURICHI	6744

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