Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_110422APB_FTO_65211
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-31-004-029-029/1032
(THIRUMANUR)
2931004000NRG23110420220000435 11/04/2022 Manjula 2931004WL000042 Manjula 00048 BKID0008311 600 600 Processed 06/05/2022 009654858 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-029-029/120-A
(THIRUMANUR)
2931004000NRG23110420220000441 11/04/2022 KANESAN 2931004WL000042 KANESAN 00048 BKID0008311 400 400 Processed 06/05/2022 009654858 KANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-029-029/129-A
(THIRUMANUR)
2931004000NRG23110420220000442 11/04/2022 MAKALINGAM 2931004WL000042 MAKALINGAM 00048 BKID0008311 400 400 Processed 06/05/2022 009654858 MAKALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-029-029/16-A
(THIRUMANUR)
2931004000NRG23110420220000443 11/04/2022 MARIMUTHU 2931004WL000042 MARIMUTHU 00048 BKID0008311 600 600 Processed 06/05/2022 009654858 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-029-029/313-A
(THIRUMANUR)
2931004000NRG23110420220000445 11/04/2022 SAMINATHAN 2931004WL000042 SAMINATHAN 00048 BKID0008311 400 400 Processed 06/05/2022 009654858 SAMINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-029-029/556
(THIRUMANUR)
2931004000NRG23110420220000446 11/04/2022 ELAVARASI 2931004WL000042 ELAVARASI 00048 BKID0008311 400 400 Processed 06/05/2022 009654858 ELAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-029-029/686
(THIRUMANUR)
2931004000NRG23110420220000448 11/04/2022 CHANDRAKASAN 2931004WL000042 CHANDRAKASAN 00048 BKID0008311 400 400 Processed 06/05/2022 009654858 CHANDRAKASAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-029-029/7-A
(THIRUMANUR)
2931004000NRG23110420220000449 11/04/2022 RAJENDRAN 2931004WL000042 RAJENDRAN 00048 BKID0008311 600 600 Processed 06/05/2022 009654858 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-029-029/728
(THIRUMANUR)
2931004000NRG23110420220000450 11/04/2022 VASUGI 2931004WL000042 VASUGI 00048 BKID0008311 843 843 Processed 06/05/2022 009654858 VASUGI INDIAN BANK(607105)
10 THIRUMANUR TN-31-004-029-029/81-A
(THIRUMANUR)
2931004000NRG23110420220000451 11/04/2022 MURUGANANTHAM 2931004WL000042 MURUGANANTHAM 00048 BKID0008311 400 400 Processed 06/05/2022 009654858 MURUGANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-029-029/839
(THIRUMANUR)
2931004000NRG23110420220000452 11/04/2022 NEELAVATHI 2931004WL000042 NEELAVATHI 00048 BKID0008311 600 600 Processed 06/05/2022 009654858 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-029-029/88-A
(THIRUMANUR)
2931004000NRG23110420220000453 11/04/2022 VELLANKANNI 2931004WL000042 VELLANKANNI 00048 BKID0008311 600 600 Processed 06/05/2022 009654858 VELLANKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-029-029/90-A
(THIRUMANUR)
2931004000NRG23110420220000454 11/04/2022 AROKKIYASAMY 2931004WL000042 AROKKIYASAMY 00048 BKID0008311 600 600 Processed 06/05/2022 009654858 AROKKIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6843 6843
Total 6843 6843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_110422APB_FTO_65211 Bank of India BKID0008311 THIRUMANUR 2043
2 THIRUMANUR TN2931004_110422APB_FTO_65211 Bank of India BKID0008311 TIRUMANNUR 4800

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