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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:42:30 PM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300123APB_FTO_1506691

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-31-004-005-002/1861 (ELAKKURICHI)

2931004000NRG23280120230453467

30/01/2023

RAMASAMY

2931004WL016717

RAMASAMY

00048

BKID0008315

400

400

Processed

08/02/2023

010082790

RAMASAMY

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-005-005/1690 (ELAKKURICHI)

2931004000NRG23280120230453469

30/01/2023

MANIKAM

2931004WL016717

MANIKAM

00048

BKID0008315

600

600

Processed

08/02/2023

010082790

MANIKAM

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-005-005/517 (ELAKKURICHI)

2931004000NRG23280120230453470

30/01/2023

MALATHI

2931004WL016717

MALATHI

00048

BKID0008315

1686

1686

Processed

08/02/2023

010082790

MALATHI

BANK OF INDIA(508505)

4

THIRUMANUR

TN-31-004-005-005/519 (ELAKKURICHI)

2931004000NRG23280120230453471

30/01/2023

SANKARATHAMMAL

2931004WL016717

SANKARATHAMMAL

00048

BKID0008315

1200

1200

Processed

08/02/2023

010082790

SANKARATHAMMAL

BANK OF INDIA(508505)

SubTotal

3886

3886

Total

3886

3886

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_1506691	Bank of India	BKID0008315	ELAKURICHI	3886

Download In Excel