Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250722APB_FTO_601009
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-31-004-036-002/1140
(VETTRIYUR) 		2931004000NRG23230720220149450 25/07/2022 DHANAM 2931004WL005447 DHANAM 00048 BKID0008311 1638 1638 Processed 04/08/2022 015746041 DHANAM BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-036-002/1213
(VETTRIYUR) 		2931004000NRG23230720220149451 25/07/2022 VEMBU 2931004WL005447 VEMBU 00048 BKID0008311 1638 1638 Processed 04/08/2022 015746041 VEMBU CENTRAL BANK OF INDIA(607115)
3 THIRUMANUR TN-31-004-036-002/1365
(VETTRIYUR) 		2931004000NRG23230720220149452 25/07/2022 DHARANIMATHI 2931004WL005447 DHARANIMATHI 00048 BKID0008311 1638 1638 Processed 04/08/2022 015746041 DHARANIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-036-036/11
(VETTRIYUR) 		2931004000NRG23230720220149453 25/07/2022 CHINNAMMAL 2931004WL005447 CHINNAMMAL 00048 BKID0008311 1638 1638 Processed 04/08/2022 015746041 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_250722APB_FTO_601009 Bank of India BKID0008311 TIRUMANNUR 6552

Download In Excel