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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:04:42 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1659831

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-31-004-025-001/1268-A (SANNAVOOR)

2931004000NRG23170320230682191

17/03/2023

ANUSUYA

2931004WL019885

ANUSUYA

00176

IDIB000K131

1686

1686

Processed

30/03/2023

025730340

ANUSUYA

INDIAN OVERSEAS BANK(508541)

2

THIRUMANUR

TN-31-004-025-001/1299-A (SANNAVOOR)

2931004000NRG23170320230682192

17/03/2023

MUTHAMILSELVI

2931004WL019885

MUTHAMILSELVI

00176

IDIB000K131

1686

1686

Processed

31/03/2023

025730340

MUTHAMILSELVI

INDIAN BANK(607105)

3

THIRUMANUR

TN-31-004-025-001/983 (SANNAVOOR)

2931004000NRG23170320230682193

17/03/2023

PUSHPAM

2931004WL019885

PUSHPAM

00176

IDIB000K131

1686

1686

Processed

31/03/2023

025730340

PUSHPAM

INDIAN BANK(607105)

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_1659831	Indian Bank	IDIB000K131	KALLAKUDI	5058

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