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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:23:23 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_180722FTO_561882

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-31-004-010-002/1577 (K.KAVATTANKURICHI)

2931004000NRG23180720220140088

18/07/2022

Suganya

2931004WL005065

Suganya

00078

CNRB0001582

1405

1405

Processed

25/07/2022

028480860

Suganya

()

2

THIRUMANUR

TN-31-004-010-004/1448 (K.KAVATTANKURICHI)

2931004000NRG23180720220140089

18/07/2022

PARIMALA

2931004WL005065

PARIMALA

00078

CNRB0001582

1405

1405

Processed

25/07/2022

028480860

PARIMALA

()

3

THIRUMANUR

TN-31-004-010-004/1450 (K.KAVATTANKURICHI)

2931004000NRG23180720220140090

18/07/2022

VAIRAM

2931004WL005065

VAIRAM

00078

CNRB0001582

1405

1405

Processed

25/07/2022

028480860

VAIRAM

()

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_180722FTO_561882	Canara Bank	CNRB0001582	THIRUMAZHAPADI	4215

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