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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:57:17 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011022APB_FTO_951158

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-31-004-009-009/257 (KARAIVETTI)

2931004000NRG23300920220257747

01/10/2022

MAHESWARI

2931004WL009826

MAHESWARI

00078

CNRB0001582

1686

1686

Processed

12/10/2022

030361548

MAHESWARI

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-009-009/426 (KARAIVETTI)

2931004000NRG23300920220257748

01/10/2022

THAVAMANI

2931004WL009826

THAVAMANI

00078

CNRB0001582

1686

1686

Processed

14/10/2022

030361548

THAVAMANI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

THIRUMANUR

TN-31-004-009-009/609-A (KARAIVETTI)

2931004000NRG23300920220257749

01/10/2022

GNANA SOUNTHARI

2931004WL009826

GNANA SOUNTHARI

00078

CNRB0001582

1686

1686

Processed

12/10/2022

030361548

GNANA SOUNTHARI

CANARA BANK(508532)

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_011022APB_FTO_951158	Canara Bank	CNRB0001582	THIRUMAZHAPADI	5058

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