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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:52:10 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060622APB_FTO_279322

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-31-004-023-023/296 (POONDI)

2931004000NRG23040620220061669

06/06/2022

MAHALAKSHMI

2931004WL001993

MAHALAKSHMI

00546

CIUB0000029

1024

1024

Processed

13/06/2022

018937047

MAHALAKSHMI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

THIRUMANUR

TN-31-004-023-023/495 (POONDI)

2931004000NRG23040620220061670

06/06/2022

KAVITHA

2931004WL001993

KAVITHA

00546

CIUB0000029

1024

1024

Processed

13/06/2022

018937047

KAVITHA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

THIRUMANUR

TN-31-004-023-023/551 (POONDI)

2931004000NRG23040620220061671

06/06/2022

DEVAGI

2931004WL001993

DEVAGI

00546

CIUB0000029

1024

1024

Processed

13/06/2022

018937047

DEVAGI

INDIA POST PAYMENTS BANK LIMITED(508528)

4

THIRUMANUR

TN-31-004-023-023/875 (POONDI)

2931004000NRG23040620220061672

06/06/2022

PARIMALA DEVI

2931004WL001993

PARIMALA DEVI

00546

CIUB0000029

1024

1024

Processed

13/06/2022

018937047

PARIMALA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_060622APB_FTO_279322	City Union Bank	CIUB0000029	KEELAPALUR	4096

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