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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:56:29 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130123APB_FTO_1440883

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-31-004-029-029/1048 (THIRUMANUR)

2931004000NRG23130120230436156

13/01/2023

MALARKODI

2931004WL016246

MALARKODI

00048

BKID0008311

600

600

Processed

02/02/2023

037293709

MALARKODI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

THIRUMANUR

TN-31-004-029-029/638 (THIRUMANUR)

2931004000NRG23130120230436159

13/01/2023

KUMUTHA

2931004WL016246

KUMUTHA

00048

BKID0008311

600

600

Processed

02/02/2023

037293709

KUMUTHA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

THIRUMANUR

TN-31-004-029-029/680 (THIRUMANUR)

2931004000NRG23130120230436160

13/01/2023

GOVINDAMMAL

2931004WL016246

GOVINDAMMAL

00048

BKID0008311

600

600

Processed

02/02/2023

037293709

GOVINDAMMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1800

1800

Total

1800

1800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_130123APB_FTO_1440883	Bank of India	BKID0008311	THIRUMANUR	1200
2	THIRUMANUR	TN2931004_130123APB_FTO_1440883	Bank of India	BKID0008311	TIRUMANNUR	600

Download In Excel