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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:32:47 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_131222FTO_1279490

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-31-004-025-001/1346 (SANNAVOOR)

2931004000NRG23131220220398051

13/12/2022

RANI

2931004WL014673

RANI

00078

CNRB0001582

1000

1000

Processed

06/02/2023

017254930

RANI

()

SubTotal

1000

1000

2

THIRUMANUR

TN-31-004-025-001/1324 (SANNAVOOR)

2931004000NRG23131220220398047

13/12/2022

INDRA

2931004WL014673

INDRA

00176

IDIB000K131

1200

1200

Processed

06/02/2023

017254930

INDRA

()

3

THIRUMANUR

TN-31-004-025-002/1366 (SANNAVOOR)

2931004000NRG23131220220398056

13/12/2022

ROJA

2931004WL014673

ROJA

00176

IDIB000K131

1000

1000

Processed

06/02/2023

017254930

ROJA

()

SubTotal

2200

2200

4

THIRUMANUR

TN-31-004-025-001/1330 (SANNAVOOR)

2931004000NRG23131220220398048

13/12/2022

KAVERI

2931004WL014673

KAVERI

00177

IOBA0000790

1200

1200

Processed

06/02/2023

017254930

KAVERI

()

5

THIRUMANUR

TN-31-004-025-025/248 (SANNAVOOR)

2931004000NRG23131220220398068

13/12/2022

RAVI R

2931004WL014673

RAVI R

00177

IOBA0000790

1000

1000

Processed

06/02/2023

017254930

RAVI R

()

SubTotal

2200

2200

6

THIRUMANUR

TN-31-004-025-001/1248 (SANNAVOOR)

2931004000NRG23131220220398038

13/12/2022

RAJENDIRAN

2931004WL014673

RAJENDIRAN

00415

SBIN0000807

800

800

Processed

06/02/2023

017254930

RAJENDIRAN

()

SubTotal

800

800

Total

6200

6200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_131222FTO_1279490	Canara Bank	CNRB0001582	THIRUMAZHAPADI	1000
2	THIRUMANUR	TN2931004_131222FTO_1279490	Indian Bank	IDIB000K131	KALLAKUDI	2200
3	THIRUMANUR	TN2931004_131222FTO_1279490	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	2200
4	THIRUMANUR	TN2931004_131222FTO_1279490	State Bank of India	SBIN0000807	ARIYALUR	800

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