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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:04:40 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422APB_FTO_22216

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-31-004-032-002/759 (VADUGAPALAYAM)

2931004000NRG22040420220909380

04/04/2022

SAGUNTHALA

2931004WL021338

SAGUNTHALA

00048

BKID0008311

1092

1092

Processed

05/05/2022

020520291

SAGUNTHALA

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-032-002/809 (VADUGAPALAYAM)

2931004000NRG22040420220909382

04/04/2022

KALAIYARASI

2931004WL021338

KALAIYARASI

00048

BKID0008311

1092

1092

Processed

05/05/2022

020520291

KALAIYARASI

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-032-002/831 (VADUGAPALAYAM)

2931004000NRG22040420220909384

04/04/2022

SAKTHIVEL

2931004WL021338

SAKTHIVEL

00048

BKID0008311

1092

1092

Processed

05/05/2022

020520291

SAKTHIVEL

BANK OF INDIA(508505)

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_040422APB_FTO_22216	Bank of India	BKID0008311	TIRUMANNUR	3276

Download In Excel