Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020522APB_FTO_173404
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-31-004-031-031/560
(THOOTHUR) 		2931004000NRG23020520220009052 02/05/2022 KALIYAPERUMAL 2931004WL000542 KALIYAPERUMAL 00048 BKID0008315 1638 1638 Processed 13/05/2022 018427436 KALIYAPERUMAL BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-031-031/560
(THOOTHUR) 		2931004000NRG23020520220009051 02/05/2022 KAMALA 2931004WL000542 KAMALA 00048 BKID0008315 1638 1638 Processed 13/05/2022 018427436 KAMALA BANK OF INDIA(508505)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020522APB_FTO_173404 Bank of India BKID0008315 ELAKURICHI 3276

Download In Excel