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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:19:55 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_270622APB_FTO_429382

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-31-004-025-002/1138 (SANNAVOOR)

2931004000NRG23270620220107118

27/06/2022

MARUTHAMUTHU

2931004WL003663

MARUTHAMUTHU

00176

IDIB000K131

1536

1536

Processed

08/07/2022

017186171

MARUTHAMUTHU

PALLAVAN GRAMA BANK(607052)

2

THIRUMANUR

TN-31-004-025-002/711 (SANNAVOOR)

2931004000NRG23270620220107120

27/06/2022

AMIRTHAM

2931004WL003663

AMIRTHAM

00176

IDIB000K131

1536

1536

Processed

08/07/2022

017186171

AMIRTHAM

INDIAN BANK(607105)

3

THIRUMANUR

TN-31-004-025-025/310 (SANNAVOOR)

2931004000NRG23270620220107121

27/06/2022

NATARAJAN

2931004WL003663

NATARAJAN

00176

IDIB000K131

1536

1536

Processed

08/07/2022

017186171

NATARAJAN

PALLAVAN GRAMA BANK(607052)

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_270622APB_FTO_429382	Indian Bank	IDIB000K131	KALLAKUDI	4608

Download In Excel