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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:16:31 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_171222FTO_1294884

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-31-004-008-008/1079 (KANDIRATHEERTHAM)

2931004000NRG23161220220402264

17/12/2022

SUBURAMNIYAN

2931004WL014865

SUBURAMNIYAN

00078

CNRB0001582

1686

1686

Processed

01/02/2023

018559314

SUBURAMNIYAN

()

2

THIRUMANUR

TN-31-004-008-008/912 (KANDIRATHEERTHAM)

2931004000NRG23161220220402267

17/12/2022

SELVARANI

2931004WL014865

SELVARANI

00078

CNRB0001582

1686

1686

Processed

01/02/2023

018559314

SELVARANI

()

SubTotal

3372

3372

3

THIRUMANUR

TN-31-004-008-001/1085 (KANDIRATHEERTHAM)

2931004000NRG23161220220402263

17/12/2022

NATARAJAN

2931004WL014865

NATARAJAN

00176

IDIB000T175

1686

1686

Processed

01/02/2023

018559314

NATARAJAN

()

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_171222FTO_1294884	Canara Bank	CNRB0001582	THIRUMAZHAPADI	3372
2	THIRUMANUR	TN2931004_171222FTO_1294884	Indian Bank	IDIB000T175	THIRUMANUR	1686

Download In Excel