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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:20:48 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090223APB_FTO_1529342

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-31-004-031-031/366 (THOOTHUR)

2931004000NRG23090220230482345

09/02/2023

MAKALINGAM

2931004WL017204

MAKALINGAM

00048

BKID0008315

1405

1405

Processed

16/02/2023

012059743

MAKALINGAM

AXIS BANK(607153)

2

THIRUMANUR

TN-31-004-031-031/366 (THOOTHUR)

2931004000NRG23090220230482346

09/02/2023

THAMARAISELVAN

2931004WL017204

THAMARAISELVAN

00048

BKID0008315

1405

1405

Processed

16/02/2023

012059743

THAMARAISELVAN

STATE BANK OF INDIA(508548)

3

THIRUMANUR

TN-31-004-031-031/381 (THOOTHUR)

2931004000NRG23090220230482347

09/02/2023

KANNADHASAN

2931004WL017204

KANNADHASAN

00048

BKID0008315

1405

1405

Processed

16/02/2023

012059743

KANNADHASAN

BANK OF INDIA(508505)

4

THIRUMANUR

TN-31-004-031-031/381 (THOOTHUR)

2931004000NRG23090220230482348

09/02/2023

SELVARANI

2931004WL017204

SELVARANI

00048

BKID0008315

1405

1405

Processed

16/02/2023

012059743

SELVARANI

IDBI BANK(607095)

5

THIRUMANUR

TN-31-004-031-031/441-A (THOOTHUR)

2931004000NRG23090220230482349

09/02/2023

INTHIRANI

2931004WL017204

INTHIRANI

00048

BKID0008315

1405

1405

Processed

16/02/2023

012059743

INTHIRANI

INDIA POST PAYMENTS BANK LIMITED(508528)

6

THIRUMANUR

TN-31-004-031-031/553 (THOOTHUR)

2931004000NRG23090220230482350

09/02/2023

AMUTHA

2931004WL017204

AMUTHA

00048

BKID0008315

1405

1405

Processed

16/02/2023

012059743

AMUTHA

BANK OF INDIA(508505)

SubTotal

8430

8430

Total

8430

8430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_090223APB_FTO_1529342	Bank of India	BKID0008315	ELAKURICHI	8430

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