Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020123APB_FTO_1378603
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-31-004-032-032/182
(VADUGAPALAYAM) 		2931004000NRG23020120230421900 02/01/2023 CHINNADURAI 2931004WL015641 CHINNADURAI 00048 BKID0008311 1280 1280 Processed 03/02/2023 037269821 CHINNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-032-032/182
(VADUGAPALAYAM) 		2931004000NRG23020120230421901 02/01/2023 RANI 2931004WL015641 RANI 00048 BKID0008311 1280 1280 Processed 03/02/2023 037269821 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-032-032/190
(VADUGAPALAYAM) 		2931004000NRG23020120230421902 02/01/2023 SAVITHRI 2931004WL015641 SAVITHRI 00048 BKID0008311 1280 1280 Processed 03/02/2023 037269821 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-032-032/355
(VADUGAPALAYAM) 		2931004000NRG23020120230421903 02/01/2023 LAKSHMI 2931004WL015641 LAKSHMI 00048 BKID0008311 1280 1280 Processed 03/02/2023 037269821 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-032-032/778
(VADUGAPALAYAM) 		2931004000NRG23020120230421904 02/01/2023 LAKSHMI 2931004WL015641 LAKSHMI 00048 BKID0008311 1280 1280 Processed 03/02/2023 037269821 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6400 6400
Total 6400 6400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020123APB_FTO_1378603 Bank of India BKID0008311 THIRUMANUR 2560
2 THIRUMANUR TN2931004_020123APB_FTO_1378603 Bank of India BKID0008311 TIRUMANNUR 3840

Download In Excel