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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:10:44 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300123APB_FTO_1507731

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-31-004-012-012/221 (KEELAKOLATHUR)

2931004000NRG23280120230454262

30/01/2023

GANDHI

2931004WL016733

GANDHI

00048

BKID0008311

1686

1686

Processed

08/02/2023

010082790

GANDHI

UNION BANK OF INDIA(508500)

2

THIRUMANUR

TN-31-004-012-012/242 (KEELAKOLATHUR)

2931004000NRG23280120230454263

30/01/2023

MANJULA

2931004WL016733

MANJULA

00048

BKID0008311

1686

1686

Processed

08/02/2023

010082790

MANJULA

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-012-012/555 (KEELAKOLATHUR)

2931004000NRG23280120230454264

30/01/2023

RADHIKA

2931004WL016733

RADHIKA

00048

BKID0008311

1686

1686

Processed

08/02/2023

010082790

RADHIKA

BANK OF INDIA(508505)

4

THIRUMANUR

TN-31-004-012-012/614 (KEELAKOLATHUR)

2931004000NRG23280120230454265

30/01/2023

MINNALKODI

2931004WL016733

MINNALKODI

00048

BKID0008311

1686

1686

Processed

08/02/2023

010082790

MINNALKODI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_300123APB_FTO_1507731	Bank of India	BKID0008311	THIRUMANUR	5058
2	THIRUMANUR	TN2931004_300123APB_FTO_1507731	Bank of India	BKID0008311	TIRUMANNUR	1686

Download In Excel