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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:52:28 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022APB_FTO_988302

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-31-004-005-005/151 (ELAKKURICHI)

2931004000NRG23081020220266240

10/10/2022

LAKSHMI

2931004WL010185

LAKSHMI

00048

BKID0008315

1536

1536

Processed

14/10/2022

035858313

LAKSHMI

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-005-005/155 (ELAKKURICHI)

2931004000NRG23081020220266241

10/10/2022

MALARKODI

2931004WL010185

MALARKODI

00048

BKID0008315

1536

1536

Processed

15/10/2022

035858313

MALARKODI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

THIRUMANUR

TN-31-004-005-006/1455 (ELAKKURICHI)

2931004000NRG23081020220266242

10/10/2022

SANGEETHA

2931004WL010185

SANGEETHA

00048

BKID0008315

1536

1536

Processed

15/10/2022

035858313

SANGEETHA

INDIA POST PAYMENTS BANK LIMITED(508528)

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_101022APB_FTO_988302	Bank of India	BKID0008315	ELAKURICHI	4608

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