Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323FTO_1661766
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-31-004-036-001/1387
(VETTRIYUR) 		2931004000NRG23170320230684599 17/03/2023 SUNTHARAMBAL 2931004WL019917 SUNTHARAMBAL 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730709 SUNTHARAMBAL ()
2 THIRUMANUR TN-31-004-036-036/1044
(VETTRIYUR) 		2931004000NRG23170320230684611 17/03/2023 SELLAMMAL 2931004WL019917 SELLAMMAL 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730709 SELLAMMAL ()
3 THIRUMANUR TN-31-004-036-036/1450
(VETTRIYUR) 		2931004000NRG23170320230684651 17/03/2023 VATHEESWARI 2931004WL019917 VATHEESWARI 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730709 VATHEESWARI ()
4 THIRUMANUR TN-31-004-036-036/1460
(VETTRIYUR) 		2931004000NRG23170320230684656 17/03/2023 DAVAMANI 2931004WL019917 DAVAMANI 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730709 DAVAMANI ()
5 THIRUMANUR TN-31-004-036-036/1509
(VETTRIYUR) 		2931004000NRG23170320230684664 17/03/2023 VEMBU 2931004WL019917 VEMBU 00048 BKID0008311 200 200 Processed 30/03/2023 025730709 VEMBU ()
6 THIRUMANUR TN-31-004-036-036/1536
(VETTRIYUR) 		2931004000NRG23170320230684668 17/03/2023 PARVATHI 2931004WL019917 PARVATHI 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730709 PARVATHI ()
7 THIRUMANUR TN-31-004-036-036/158
(VETTRIYUR) 		2931004000NRG23170320230684673 17/03/2023 SARATHAM 2931004WL019917 SARATHAM 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730709 SARATHAM ()
8 THIRUMANUR TN-31-004-036-036/167
(VETTRIYUR) 		2931004000NRG23170320230684684 17/03/2023 SUNDRAMMAL 2931004WL019917 SUNDRAMMAL 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730709 SUNDRAMMAL ()
9 THIRUMANUR TN-31-004-036-036/204
(VETTRIYUR) 		2931004000NRG23170320230684700 17/03/2023 VISAIYAMBAL 2931004WL019917 VISAIYAMBAL 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730709 VISAIYAMBAL ()
10 THIRUMANUR TN-31-004-036-036/310
(VETTRIYUR) 		2931004000NRG23170320230684705 17/03/2023 SELLAMMAL 2931004WL019917 SELLAMMAL 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730709 SELLAMMAL ()
11 THIRUMANUR TN-31-004-036-036/401
(VETTRIYUR) 		2931004000NRG23170320230684736 17/03/2023 ASOTHAI 2931004WL019917 ASOTHAI 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730709 ASOTHAI ()
SubTotal 11200 11200
12 THIRUMANUR TN-31-004-036-036/1791
(VETTRIYUR) 		2931004000NRG23170320230684689 17/03/2023 Devagi 2931004WL019917 Devagi 00176 IDIB000T175 1000 1000 Processed 31/03/2023 025730709 Devagi ()
13 THIRUMANUR TN-31-004-036-036/295
(VETTRIYUR) 		2931004000NRG23170320230684702 17/03/2023 BANUPRIYA 2931004WL019917 BANUPRIYA 00176 IDIB000T175 1200 1200 Processed 31/03/2023 025730709 BANUPRIYA ()
SubTotal 2200 2200
Total 13400 13400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323FTO_1661766 Bank of India BKID0008311 THIRUMANUR 4200
2 THIRUMANUR TN2931004_170323FTO_1661766 Bank of India BKID0008311 TIRUMANNUR 7000
3 THIRUMANUR TN2931004_170323FTO_1661766 Indian Bank IDIB000T175 THIRUMANUR 2200

Download In Excel