Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_151022APB_FTO_1016069
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-31-004-018-018/125
(KULAMANICKAM) 		2931004000NRG23151020220272870 15/10/2022 ANBARASI 2931004WL010556 ANBARASI 00177 IOBA0000790 1686 1686 Processed 21/10/2022 014574895 ANBARASI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-018-018/643
(KULAMANICKAM) 		2931004000NRG23151020220272872 15/10/2022 SASIKALA 2931004WL010556 SASIKALA 00177 IOBA0000790 1686 1686 Processed 21/10/2022 014574895 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_151022APB_FTO_1016069 Indian Overseas Bank IOBA0000790 KULAMANICKAM 3372

Download In Excel