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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:51:44 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1661629

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-31-004-004-003/848 (CHINNAPATTAKADU)

2931004000NRG23170320230679623

17/03/2023

PANUMATHI

2931004WL019834

PANUMATHI

00048

BKID0008315

1686

1686

Processed

30/03/2023

025730340

PANUMATHI

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-004-004/80-A (CHINNAPATTAKADU)

2931004000NRG23170320230679624

17/03/2023

AMUTHA

2931004WL019834

AMUTHA

00048

BKID0008315

1686

1686

Processed

30/03/2023

025730340

AMUTHA

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-004-004/86-A (CHINNAPATTAKADU)

2931004000NRG23170320230679625

17/03/2023

PUNITHA

2931004WL019834

PUNITHA

00048

BKID0008315

1686

1686

Processed

30/03/2023

025730340

PUNITHA

BANK OF INDIA(508505)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_170323APB_FTO_1661629	Bank of India	BKID0008315	ELAKURICHI	5058

Download In Excel