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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:38:34 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222APB_FTO_1350971

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-31-004-011-011/229 (KEELAPALUR)

2931004000NRG23241220220410797

27/12/2022

SUDHA

2931004WL015180

SUDHA

00546

CIUB0000029

1686

1686

Processed

06/02/2023

017254798

SUDHA

CITY UNION BANK LIMITED(607324)

2

THIRUMANUR

TN-31-004-011-011/471 (KEELAPALUR)

2931004000NRG23241220220410798

27/12/2022

kavitha

2931004WL015180

kavitha

00546

CIUB0000029

1686

1686

Processed

06/02/2023

017254798

kavitha

CITY UNION BANK LIMITED(607324)

3

THIRUMANUR

TN-31-004-011-011/724 (KEELAPALUR)

2931004000NRG23241220220410799

27/12/2022

SATHYA

2931004WL015180

SATHYA

00546

CIUB0000029

1405

1405

Processed

06/02/2023

017254798

SATHYA

BANK OF INDIA(508505)

SubTotal

4777

4777

Total

4777

4777

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_271222APB_FTO_1350971	City Union Bank	CIUB0000029	KEELAPALUR	4777

Download In Excel