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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:54:56 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310123APB_FTO_1510242

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-31-004-014-001/206 (KOVILESANAI)

2931004000NRG23300120230463813

31/01/2023

SINGARAM

2931004WL016889

SINGARAM

00177

IOBA0000790

800

800

Processed

08/02/2023

010082790

SINGARAM

INDIAN OVERSEAS BANK(508541)

2

THIRUMANUR

TN-31-004-014-001/294 (KOVILESANAI)

2931004000NRG23300120230463815

31/01/2023

ANANTHRAJ

2931004WL016889

ANANTHRAJ

00177

IOBA0000790

200

200

Processed

08/02/2023

010082790

ANANTHRAJ

INDIAN OVERSEAS BANK(508541)

3

THIRUMANUR

TN-31-004-014-014/785 (KOVILESANAI)

2931004000NRG23300120230463820

31/01/2023

USHA

2931004WL016889

USHA

00177

IOBA0000790

1124

1124

Processed

08/02/2023

010082790

USHA

INDIA POST PAYMENTS BANK LIMITED(508528)

4

THIRUMANUR

TN-31-004-014-014/855 (KOVILESANAI)

2931004000NRG23300120230463821

31/01/2023

ELAYARAJA

2931004WL016889

ELAYARAJA

00177

IOBA0000790

800

800

Processed

08/02/2023

010082790

ELAYARAJA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2924

2924

Total

2924

2924

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_310123APB_FTO_1510242	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	2924

Download In Excel