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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:15:57 PM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011022APB_FTO_951427

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-31-004-036-036/441 (VETTRIYUR)

2931004000NRG23300920220258499

01/10/2022

SUDHA

2931004WL009871

SUDHA

00048

BKID0008311

1686

1686

Processed

14/10/2022

030361548

SUDHA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

THIRUMANUR

TN-31-004-036-036/78 (VETTRIYUR)

2931004000NRG23300920220258500

01/10/2022

CHITRA

2931004WL009871

CHITRA

00048

BKID0008311

1686

1686

Processed

14/10/2022

030361548

CHITRA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

THIRUMANUR

TN-31-004-036-036/93 (VETTRIYUR)

2931004000NRG23300920220258501

01/10/2022

PUSHPA

2931004WL009871

PUSHPA

00048

BKID0008311

1686

1686

Processed

14/10/2022

030361548

PUSHPA

INDIA POST PAYMENTS BANK LIMITED(508528)

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_011022APB_FTO_951427	Bank of India	BKID0008311	TIRUMANNUR	5058

Download In Excel