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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:32:22 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123APB_FTO_1414121

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-31-004-029-029/110-A (THIRUMANUR)

2931004000NRG23090120230430274

09/01/2023

KANNAKI

2931004WL015941

KANNAKI

00048

BKID0008311

1200

1200

Processed

02/02/2023

018558837

KANNAKI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

THIRUMANUR

TN-31-004-029-029/59-A (THIRUMANUR)

2931004000NRG23090120230430275

09/01/2023

PANGAVANNAM

2931004WL015941

PANGAVANNAM

00048

BKID0008311

1200

1200

Processed

02/02/2023

018558837

PANGAVANNAM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_090123APB_FTO_1414121	Bank of India	BKID0008311	THIRUMANUR	2400

Download In Excel