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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:48:44 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050922APB_FTO_832574

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-31-004-004-004/130-A (CHINNAPATTAKADU)

2931004000NRG23050920220227866

05/09/2022

SEENIYAMMAL

2931004WL008313

SEENIYAMMAL

00048

BKID0008315

1405

1405

Processed

13/10/2022

033431818

SEENIYAMMAL

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-004-004/134-A (CHINNAPATTAKADU)

2931004000NRG23050920220227867

05/09/2022

RAJESHVARI

2931004WL008313

RAJESHVARI

00048

BKID0008315

1405

1405

Processed

13/10/2022

033431818

RAJESHVARI

PALLAVAN GRAMA BANK(607052)

3

THIRUMANUR

TN-31-004-004-004/584 (CHINNAPATTAKADU)

2931004000NRG23050920220227868

05/09/2022

BANUMATHY

2931004WL008313

BANUMATHY

00048

BKID0008315

1405

1405

Processed

13/10/2022

033431818

BANUMATHY

PALLAVAN GRAMA BANK(607052)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_050922APB_FTO_832574	Bank of India	BKID0008315	ELAKURICHI	4215

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