Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222APB_FTO_1244640
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-31-004-029-029/883
(THIRUMANUR) 		2931004000NRG23031220220375293 06/12/2022 THILSATHBEGAM 2931004WL013982 THILSATHBEGAM 00048 BKID0008311 1405 1405 Processed 06/02/2023 017255167 THILSATHBEGAM UCO BANK(607066)
2 THIRUMANUR TN-31-004-029-029/945
(THIRUMANUR) 		2931004000NRG23031220220375294 06/12/2022 VETHAVALLI 2931004WL013982 VETHAVALLI 00048 BKID0008311 1405 1405 Processed 06/02/2023 017255167 VETHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_061222APB_FTO_1244640 Bank of India BKID0008311 TIRUMANNUR 2810

Download In Excel