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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:02:42 AM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323FTO_1661034

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-31-004-032-001/1053 (VADUGAPALAYAM)

2931004000NRG23170320230682456

17/03/2023

SUVITHA

2931004WL019889

SUVITHA

00048

BKID0008311

1200

1200

Processed

30/03/2023

025730709

SUVITHA

()

2

THIRUMANUR

TN-31-004-032-001/993 (VADUGAPALAYAM)

2931004000NRG23170320230682472

17/03/2023

RAJESHWARI

2931004WL019889

RAJESHWARI

00048

BKID0008311

1200

1200

Processed

30/03/2023

025730709

RAJESHWARI

()

3

THIRUMANUR

TN-31-004-032-032/491 (VADUGAPALAYAM)

2931004000NRG23170320230682516

17/03/2023

PONNARASI

2931004WL019889

PONNARASI

00048

BKID0008311

1200

1200

Processed

30/03/2023

025730709

PONNARASI

()

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_170323FTO_1661034	Bank of India	BKID0008311	TIRUMANNUR	3600

Download In Excel