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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:18:19 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_131222APB_FTO_1278205

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-31-004-033-001/1026-A (VARANAVASI)

2931004000NRG23121220220395351

13/12/2022

RATHIKA

2931004WL014552

RATHIKA

00048

BKID0008076

1686

1686

Processed

06/02/2023

017254965

RATHIKA

TAMILNAD MERCANTILE BANK LTD.(607187)

2

THIRUMANUR

TN-31-004-033-001/918 (VARANAVASI)

2931004000NRG23121220220395352

13/12/2022

SANGEETHA

2931004WL014552

SANGEETHA

00048

BKID0008076

1686

1686

Processed

06/02/2023

017254965

SANGEETHA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

THIRUMANUR

TN-31-004-033-033/863 (VARANAVASI)

2931004000NRG23121220220395353

13/12/2022

SELVAMBAL

2931004WL014552

SELVAMBAL

00048

BKID0008076

1686

1686

Processed

06/02/2023

017254965

SELVAMBAL

BANK OF INDIA(508505)

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_131222APB_FTO_1278205	Bank of India	BKID0008076	ARIYALUR	5058

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