Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300123APB_FTO_1507825
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-31-004-001-001/107
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455463 30/01/2023 PANNIRSELVAM 2931004WL016760 PANNIRSELVAM 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 PANNIRSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-001-001/1301
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455464 30/01/2023 PUNITHAVALLI 2931004WL016760 PUNITHAVALLI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 PUNITHAVALLI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-001-001/213
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455467 30/01/2023 ARUNMOZHLI 2931004WL016760 ARUNMOZHLI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 ARUNMOZHLI INDIAN BANK(607105)
4 THIRUMANUR TN-31-004-001-001/224
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455468 30/01/2023 THANALAKSHMI 2931004WL016760 THANALAKSHMI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 THANALAKSHMI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-001-001/225
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455469 30/01/2023 SELVAKUMARI 2931004WL016760 SELVAKUMARI 00048 BKID0008315 1000 1000 Processed 08/02/2023 010082790 SELVAKUMARI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-001-001/244
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455470 30/01/2023 SAKUNTHALA 2931004WL016760 SAKUNTHALA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 SAKUNTHALA INDIAN BANK(607105)
7 THIRUMANUR TN-31-004-001-001/253
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455471 30/01/2023 SANTHA 2931004WL016760 SANTHA 00048 BKID0008315 800 800 Processed 08/02/2023 010082790 SANTHA BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-001-001/261
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455472 30/01/2023 NEELAVATHI 2931004WL016760 NEELAVATHI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 NEELAVATHI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-001-001/273
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455473 30/01/2023 AMBIGA 2931004WL016760 AMBIGA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 AMBIGA IDBI BANK(607095)
10 THIRUMANUR TN-31-004-001-001/379
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455474 30/01/2023 SELVARANI 2931004WL016760 SELVARANI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 SELVARANI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-001-001/619
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455477 30/01/2023 LAKHSMI 2931004WL016760 LAKHSMI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 LAKHSMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-001-001/650
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455479 30/01/2023 SELVARANI 2931004WL016760 SELVARANI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-001-001/678
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455480 30/01/2023 PATHMAVATHI 2931004WL016760 PATHMAVATHI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 PATHMAVATHI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-001-001/883
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455481 30/01/2023 VASANTHI 2931004WL016760 VASANTHI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 VASANTHI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-001-004/1106
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455485 30/01/2023 KALAISELVI 2931004WL016760 KALAISELVI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 KALAISELVI INDIAN BANK(607105)
16 THIRUMANUR TN-31-004-001-004/1262
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455486 30/01/2023 KANAGA 2931004WL016760 KANAGA 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-001-004/873
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455487 30/01/2023 KANNAGI 2931004WL016760 KANNAGI 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-001-004/899
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455489 30/01/2023 PAVUNAMBAL 2931004WL016760 PAVUNAMBAL 00048 BKID0008315 1200 1200 Processed 08/02/2023 010082790 PAVUNAMBAL BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-001-005/1167
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455490 30/01/2023 SYGANYA 2931004WL016760 SYGANYA 00048 BKID0008315 1686 1686 Processed 08/02/2023 010082790 SYGANYA BANK OF INDIA(508505)
SubTotal 22686 22686
20 THIRUMANUR TN-31-004-001-001/93
(ALAGIYAMANAVALAM) 		2931004000NRG23280120230455482 30/01/2023 YASOTHAI 2931004WL016760 YASOTHAI 00176 IDIB000T175 1686 1686 Processed 08/02/2023 010082790 YASOTHAI BANK OF INDIA(508505)
SubTotal 1686 1686
Total 24372 24372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300123APB_FTO_1507825 Bank of India BKID0008315 ELAKURICHI 22686
2 THIRUMANUR TN2931004_300123APB_FTO_1507825 Indian Bank IDIB000T175 THIRUMANUR 1686

Download In Excel