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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:54:11 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240522APB_FTO_228336

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-31-004-007-007/191 (KAMARASAVALLI)

2931004000NRG23240520220042076

24/05/2022

KANNAKI

2931004WL001438

KANNAKI

00048

BKID0008315

1536

1536

Processed

31/05/2022

036402979

KANNAKI

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-007-007/194 (KAMARASAVALLI)

2931004000NRG23240520220042077

24/05/2022

REVATHY

2931004WL001438

REVATHY

00048

BKID0008315

1536

1536

Processed

31/05/2022

036402979

REVATHY

FINCARE SMALL FINANCE BANK LTD(608304)

3

THIRUMANUR

TN-31-004-007-007/339 (KAMARASAVALLI)

2931004000NRG23240520220042078

24/05/2022

THANAKODI

2931004WL001438

THANAKODI

00048

BKID0008315

1536

1536

Processed

01/06/2022

036402979

THANAKODI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_240522APB_FTO_228336	Bank of India	BKID0008315	ELAKURICHI	4608

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