Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300522APB_FTO_246003
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-31-004-004-004/329-A
(CHINNAPATTAKADU) 		2931004000NRG23300520220054485 30/05/2022 ASOTHAI 2931004WL001790 ASOTHAI 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872552 ASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-004-004/599
(CHINNAPATTAKADU) 		2931004000NRG23300520220054486 30/05/2022 JEYANTHI 2931004WL001790 JEYANTHI 00048 BKID0008315 1686 1686 Processed 03/06/2022 016872552 JEYANTHI BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300522APB_FTO_246003 Bank of India BKID0008315 ELAKURICHI 3372

Download In Excel