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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:23:42 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300323FTO_1712885

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-31-004-013-001/554 (KEELAIYUR)

2931004000NRG23300320230755228

30/03/2023

PERIYASAMY

2931004WL021092

PERIYASAMY

00546

CIUB0000029

600

600

Processed

12/05/2023

020056857

PERIYASAMY

()

2

THIRUMANUR

TN-31-004-013-001/562 (KEELAIYUR)

2931004000NRG23300320230755230

30/03/2023

VICTORIYA

2931004WL021092

VICTORIYA

00546

CIUB0000029

1200

1200

Processed

12/05/2023

020056857

VICTORIYA

()

3

THIRUMANUR

TN-31-004-013-001/571 (KEELAIYUR)

2931004000NRG23300320230755231

30/03/2023

SARANYA

2931004WL021092

SARANYA

00546

CIUB0000029

1200

1200

Processed

12/05/2023

020056857

SARANYA

()

4

THIRUMANUR

TN-31-004-013-001/700 (KEELAIYUR)

2931004000NRG23300320230755236

30/03/2023

REVATHI

2931004WL021092

REVATHI

00546

CIUB0000029

1200

1200

Processed

12/05/2023

020056857

REVATHI

()

5

THIRUMANUR

TN-31-004-013-013/10 (KEELAIYUR)

2931004000NRG23300320230755237

30/03/2023

ARSUNAN

2931004WL021092

ARSUNAN

00546

CIUB0000029

1000

1000

Processed

12/05/2023

020056857

ARSUNAN

()

6

THIRUMANUR

TN-31-004-013-013/396 (KEELAIYUR)

2931004000NRG23300320230755263

30/03/2023

PALANIYAMMAL

2931004WL021092

PALANIYAMMAL

00546

CIUB0000029

400

400

Processed

12/05/2023

020056857

PALANIYAMMAL

()

7

THIRUMANUR

TN-31-004-013-013/411 (KEELAIYUR)

2931004000NRG23300320230755267

30/03/2023

GANGAIYAMMAL

2931004WL021092

GANGAIYAMMAL

00546

CIUB0000029

1200

1200

Processed

12/05/2023

020056857

GANGAIYAMMAL

()

SubTotal

6800

6800

Total

6800

6800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_300323FTO_1712885	City Union Bank	CIUB0000029	KEELAPALUR	6800

Download In Excel