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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:05:43 AM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122APB_FTO_1215529

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-31-004-035-035/164-A (VENGANOOR)

2931004000NRG23281120220368239

29/11/2022

MALAR

2931004WL013671

MALAR

00177

IOBA0000790

1200

1200

Processed

07/12/2022

019838628

MALAR

INDIAN OVERSEAS BANK(508541)

2

THIRUMANUR

TN-31-004-035-035/385 (VENGANOOR)

2931004000NRG23281120220368240

29/11/2022

POOBATHI

2931004WL013671

POOBATHI

00177

IOBA0000790

1200

1200

Processed

07/12/2022

019838628

POOBATHI

INDIAN OVERSEAS BANK(508541)

3

THIRUMANUR

TN-31-004-035-035/553 (VENGANOOR)

2931004000NRG23281120220368241

29/11/2022

NIRUMALA

2931004WL013671

NIRUMALA

00177

IOBA0000790

1200

1200

Processed

07/12/2022

019838628

NIRUMALA

INDIAN OVERSEAS BANK(508541)

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_291122APB_FTO_1215529	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	3600

Download In Excel