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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:26:55 AM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123APB_FTO_1413391

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-31-004-010-010/216 (K.KAVATTANKURICHI)

2931004000NRG23070120230429708

09/01/2023

AMUTHA

2931004WL015890

AMUTHA

00078

CNRB0001582

1638

1638

Processed

01/02/2023

018558837

AMUTHA

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-010-010/216 (K.KAVATTANKURICHI)

2931004000NRG23070120230429709

09/01/2023

manickam

2931004WL015890

manickam

00078

CNRB0001582

1638

1638

Processed

01/02/2023

018558837

manickam

CANARA BANK(508532)

SubTotal

3276

3276

3

THIRUMANUR

TN-31-004-010-010/1566 (K.KAVATTANKURICHI)

2931004000NRG23070120230429707

09/01/2023

SELVI

2931004WL015890

SELVI

00691

IPOS0000001

1638

1638

Processed

02/02/2023

018558837

SELVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1638

1638

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_090123APB_FTO_1413391	Canara Bank	CNRB0001582	THIRUMAZHAPADI	3276
2	THIRUMANUR	TN2931004_090123APB_FTO_1413391	India Post Payments Bank	IPOS0000001	UDAYARPALAYAM	1638

Download In Excel