Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050822APB_FTO_674189
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-31-004-005-004/1568
(ELAKKURICHI)
2931004000NRG23050820220173301 05/08/2022 SANGEETHA 2931004WL006317 SANGEETHA 00048 BKID0008315 1536 1536 Processed 22/08/2022 017910781 SANGEETHA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-005-005/1063
(ELAKKURICHI)
2931004000NRG23050820220173302 05/08/2022 SENTROJA 2931004WL006317 SENTROJA 00048 BKID0008315 1536 1536 Processed 22/08/2022 017910781 SENTROJA STATE BANK OF INDIA(508548)
3 THIRUMANUR TN-31-004-005-005/278
(ELAKKURICHI)
2931004000NRG23050820220173303 05/08/2022 PANUMATHI 2931004WL006317 PANUMATHI 00048 BKID0008315 1536 1536 Processed 22/08/2022 017910781 PANUMATHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-005-005/469
(ELAKKURICHI)
2931004000NRG23050820220173304 05/08/2022 LAKSHMI 2931004WL006317 LAKSHMI 00048 BKID0008315 1536 1536 Processed 22/08/2022 017910781 LAKSHMI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-005-005/483
(ELAKKURICHI)
2931004000NRG23050820220173305 05/08/2022 VENNILA 2931004WL006317 VENNILA 00048 BKID0008315 1536 1536 Processed 22/08/2022 017910781 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-005-005/538
(ELAKKURICHI)
2931004000NRG23050820220173306 05/08/2022 BARVATHI 2931004WL006317 BARVATHI 00048 BKID0008315 1536 1536 Processed 22/08/2022 017910781 BARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_050822APB_FTO_674189 Bank of India BKID0008315 ELAKURICHI 9216

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