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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:12:43 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222FTO_1244399

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-31-004-015-001/1103 (KOVILUR)

2931004000NRG23061220220386307

06/12/2022

RATHIKA

2931004WL014273

RATHIKA

00048

BKID0008315

1405

1405

Processed

06/02/2023

017255397

RATHIKA

()

2

THIRUMANUR

TN-31-004-015-001/786 (KOVILUR)

2931004000NRG23061220220386311

06/12/2022

Vasuki

2931004WL014273

Vasuki

00048

BKID0008315

1405

1405

Processed

06/02/2023

017255397

Vasuki

()

SubTotal

2810

2810

Total

2810

2810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_061222FTO_1244399	Bank of India	BKID0008315	ELAKURICHI	2810

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