Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822APB_FTO_763784
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-31-004-036-002/1349
(VETTRIYUR) 		2931004000NRG23230820220207047 23/08/2022 RAMASAMY 2931004WL007510 RAMASAMY 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844995 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-036-036/16
(VETTRIYUR) 		2931004000NRG23230820220207057 23/08/2022 JAYARAMAN 2931004WL007510 JAYARAMAN 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844995 JAYARAMAN PALLAVAN GRAMA BANK(607052)
3 THIRUMANUR TN-31-004-036-036/27
(VETTRIYUR) 		2931004000NRG23230820220207058 23/08/2022 ANNADURAI 2931004WL007510 ANNADURAI 00048 BKID0008311 800 800 Processed 31/08/2022 020844995 ANNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-036-036/445
(VETTRIYUR) 		2931004000NRG23230820220207059 23/08/2022 SHANMUGAM 2931004WL007510 SHANMUGAM 00048 BKID0008311 800 800 Processed 31/08/2022 020844995 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-036-036/66
(VETTRIYUR) 		2931004000NRG23230820220207060 23/08/2022 THANGARASU 2931004WL007510 THANGARASU 00048 BKID0008311 1000 1000 Processed 31/08/2022 020844995 THANGARASU INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-036-036/71
(VETTRIYUR) 		2931004000NRG23230820220207063 23/08/2022 JAYAPRIYA 2931004WL007510 JAYAPRIYA 00048 BKID0008311 1405 1405 Processed 31/08/2022 020844995 JAYAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6005 6005
Total 6005 6005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230822APB_FTO_763784 Bank of India BKID0008311 TIRUMANNUR 6005

Download In Excel