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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:38:45 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222APB_FTO_1244630

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-31-004-029-029/277-A (THIRUMANUR)

2931004000NRG23031220220375290

06/12/2022

KENGAI

2931004WL013981

KENGAI

00048

BKID0008311

1405

1405

Processed

06/02/2023

017255167

KENGAI

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-029-029/868 (THIRUMANUR)

2931004000NRG23031220220375291

06/12/2022

THAILAMMAI

2931004WL013981

THAILAMMAI

00048

BKID0008311

1405

1405

Processed

06/02/2023

017255167

THAILAMMAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2810

2810

Total

2810

2810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_061222APB_FTO_1244630	Bank of India	BKID0008311	TIRUMANNUR	2810

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