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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:29:00 PM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300123APB_FTO_1506540

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-31-004-034-034/189 (VILLUPANKURICHI)

2931004000NRG23300120230461931

30/01/2023

RAJESWARI

2931004WL016854

RAJESWARI

00048

BKID0008311

1686

1686

Processed

08/02/2023

010082790

RAJESWARI

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-034-034/300 (VILLUPANKURICHI)

2931004000NRG23300120230461932

30/01/2023

RAJESHWARI

2931004WL016854

RAJESHWARI

00048

BKID0008311

1686

1686

Processed

08/02/2023

010082790

RAJESHWARI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

THIRUMANUR

TN-31-004-034-034/301 (VILLUPANKURICHI)

2931004000NRG23300120230461933

30/01/2023

PANJAVARNAM

2931004WL016854

PANJAVARNAM

00048

BKID0008311

1686

1686

Processed

08/02/2023

010082790

PANJAVARNAM

STATE BANK OF INDIA(508548)

SubTotal

5058

5058

Total

5058

5058

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_1506540	Bank of India	BKID0008311	TIRUMANNUR	5058

Download In Excel