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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:35:03 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170922FTO_886383

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-31-004-010-004/1607 (K.KAVATTANKURICHI)

2931004000NRG23170920220240623

17/09/2022

Palanisamy

2931004WL008999

Palanisamy

00078

CNRB0001582

843

843

Processed

14/10/2022

035858110

Palanisamy

()

2

THIRUMANUR

TN-31-004-010-010/136 (K.KAVATTANKURICHI)

2931004000NRG23170920220240625

17/09/2022

ILAMATHI

2931004WL008999

ILAMATHI

00078

CNRB0001582

843

843

Processed

14/10/2022

035858110

ILAMATHI

()

3

THIRUMANUR

TN-31-004-010-010/1610 (K.KAVATTANKURICHI)

2931004000NRG23170920220240626

17/09/2022

Sureshkumar

2931004WL008999

Sureshkumar

00078

CNRB0001582

843

843

Processed

14/10/2022

035858110

Sureshkumar

()

SubTotal

2529

2529

4

THIRUMANUR

TN-31-004-010-010/1610 (K.KAVATTANKURICHI)

2931004000NRG23170920220240627

17/09/2022

Ponselvi

2931004WL008999

Ponselvi

00176

IDIB000T175

843

843

Processed

14/10/2022

035858110

Ponselvi

()

SubTotal

843

843

5

THIRUMANUR

TN-31-004-010-004/1604 (K.KAVATTANKURICHI)

2931004000NRG23170920220240622

17/09/2022

Revathi

2931004WL008999

Revathi

00691

IPOS0000001

843

843

Processed

14/10/2022

035858110

Revathi

()

6

THIRUMANUR

TN-31-004-010-005/1615 (K.KAVATTANKURICHI)

2931004000NRG23170920220240624

17/09/2022

Saravanan

2931004WL008999

Saravanan

00691

IPOS0000001

843

843

Processed

14/10/2022

035858110

Saravanan

()

SubTotal

1686

1686

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_170922FTO_886383	Canara Bank	CNRB0001582	THIRUMAZHAPADI	2529
2	THIRUMANUR	TN2931004_170922FTO_886383	Indian Bank	IDIB000T175	THIRUMANUR	843
3	THIRUMANUR	TN2931004_170922FTO_886383	India Post Payments Bank	IPOS0000001	UDAYARPALAYAM	1686

Download In Excel