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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:33:32 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123FTO_1413257

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-31-004-005-004/1812 (ELAKKURICHI)

2931004000NRG23070120230428686

09/01/2023

MARUTHAMUTHU

2931004WL015862

MARUTHAMUTHU

00048

BKID0008315

1200

1200

Processed

01/02/2023

018559087

MARUTHAMUTHU

()

2

THIRUMANUR

TN-31-004-005-005/1243 (ELAKKURICHI)

2931004000NRG23070120230428691

09/01/2023

THANGAMANI

2931004WL015862

THANGAMANI

00048

BKID0008315

1200

1200

Processed

01/02/2023

018559087

THANGAMANI

()

3

THIRUMANUR

TN-31-004-005-005/897 (ELAKKURICHI)

2931004000NRG23070120230428700

09/01/2023

GOVINDARAJ

2931004WL015862

GOVINDARAJ

00048

BKID0008315

400

400

Processed

01/02/2023

018559087

GOVINDARAJ

()

4

THIRUMANUR

TN-31-004-005-005/968 (ELAKKURICHI)

2931004000NRG23070120230428701

09/01/2023

MURUGESAN

2931004WL015862

MURUGESAN

00048

BKID0008315

1200

1200

Processed

01/02/2023

018559087

MURUGESAN

()

5

THIRUMANUR

TN-31-004-005-005/990 (ELAKKURICHI)

2931004000NRG23070120230428702

09/01/2023

SHANMUGAM

2931004WL015862

SHANMUGAM

00048

BKID0008315

1200

1200

Processed

01/02/2023

018559087

SHANMUGAM

()

SubTotal

5200

5200

Total

5200

5200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_090123FTO_1413257	Bank of India	BKID0008315	ELAKURICHI	5200

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