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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:53:00 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300922APB_FTO_941907

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-31-004-012-012/125 (KEELAKOLATHUR)

2931004000NRG23290920220256057

30/09/2022

KAVITHA

2931004WL009592

KAVITHA

00048

BKID0008311

1686

1686

Processed

14/10/2022

030361548

KAVITHA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

THIRUMANUR

TN-31-004-012-012/129 (KEELAKOLATHUR)

2931004000NRG23290920220256058

30/09/2022

DAVAMANI

2931004WL009592

DAVAMANI

00048

BKID0008311

1686

1686

Processed

12/10/2022

030361548

DAVAMANI

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-012-012/131 (KEELAKOLATHUR)

2931004000NRG23290920220256059

30/09/2022

POONGODI

2931004WL009592

POONGODI

00048

BKID0008311

1686

1686

Processed

12/10/2022

030361548

POONGODI

BANK OF INDIA(508505)

SubTotal

5058

5058

Total

5058

5058

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_300922APB_FTO_941907	Bank of India	BKID0008311	THIRUMANUR	3372
2	THIRUMANUR	TN2931004_300922APB_FTO_941907	Bank of India	BKID0008311	TIRUMANNUR	1686

Download In Excel