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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:02:51 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230323APB_FTO_1684474

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-31-004-029-029/1180 (THIRUMANUR)

2931004000NRG23230320230713764

23/03/2023

ESWARI

2931004WL020384

ESWARI

00048

BKID0008311

1000

1000

Processed

31/03/2023

025730314

ESWARI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

THIRUMANUR

TN-31-004-029-029/1203 (THIRUMANUR)

2931004000NRG23230320230713765

23/03/2023

SASIKALA

2931004WL020384

SASIKALA

00048

BKID0008311

1000

1000

Processed

30/03/2023

025730314

SASIKALA

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-029-029/1294 (THIRUMANUR)

2931004000NRG23230320230713766

23/03/2023

RAMYAJOTHI

2931004WL020384

RAMYAJOTHI

00048

BKID0008311

1000

1000

Processed

31/03/2023

025730314

RAMYAJOTHI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3000

3000

Total

3000

3000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_230323APB_FTO_1684474	Bank of India	BKID0008311	TIRUMANNUR	3000

Download In Excel