Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_051122FTO_1113115
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-31-004-004-002/932
(CHINNAPATTAKADU) 		2931004000NRG23051120220309117 05/11/2022 JEEVA 2931004WL011951 JEEVA 00048 BKID0008315 1686 1686 Processed 16/11/2022 014668455 JEEVA ()
2 THIRUMANUR TN-31-004-004-004/1100
(CHINNAPATTAKADU) 		2931004000NRG23051120220309121 05/11/2022 SELVAMANI 2931004WL011951 SELVAMANI 00048 BKID0008315 1686 1686 Processed 16/11/2022 014668455 SELVAMANI ()
3 THIRUMANUR TN-31-004-004-004/233-A
(CHINNAPATTAKADU) 		2931004000NRG23051120220309125 05/11/2022 THIYAGARAJAN 2931004WL011951 THIYAGARAJAN 00048 BKID0008315 1686 1686 Processed 16/11/2022 014668455 THIYAGARAJAN ()
4 THIRUMANUR TN-31-004-004-004/246-A
(CHINNAPATTAKADU) 		2931004000NRG23051120220309126 05/11/2022 CHINNAMMAL 2931004WL011951 CHINNAMMAL 00048 BKID0008315 1686 1686 Processed 16/11/2022 014668455 CHINNAMMAL ()
SubTotal 6744 6744
5 THIRUMANUR TN-31-004-004-003/1118
(CHINNAPATTAKADU) 		2931004000NRG23051120220309118 05/11/2022 MARIYAMMAL 2931004WL011951 MARIYAMMAL 00176 IDIB000T175 1686 1686 Processed 16/11/2022 014668455 MARIYAMMAL ()
SubTotal 1686 1686
6 THIRUMANUR TN-31-004-004-004/409
(CHINNAPATTAKADU) 		2931004000NRG23051120220309130 05/11/2022 CHANDRAKASAN 2931004WL011951 CHANDRAKASAN 00415 SBIN0000807 1686 1686 Processed 16/11/2022 014668455 CHANDRAKASAN ()
SubTotal 1686 1686
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_051122FTO_1113115 Bank of India BKID0008315 ELAKURICHI 6744
2 THIRUMANUR TN2931004_051122FTO_1113115 Indian Bank IDIB000T175 THIRUMANUR 1686
3 THIRUMANUR TN2931004_051122FTO_1113115 State Bank of India SBIN0000807 ARIYALUR 1686

Download In Excel