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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:34:59 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_131222APB_FTO_1278692

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-31-004-024-024/389 (PUDUKOTTAI)

2931004000NRG23131220220396993

13/12/2022

manjula

2931004WL014610

manjula

00177

IOBA0000790

1000

1000

Processed

06/02/2023

017254965

manjula

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-024-024/60-A (PUDUKOTTAI)

2931004000NRG23131220220396994

13/12/2022

PUSHPAM

2931004WL014610

PUSHPAM

00177

IOBA0000790

1000

1000

Processed

06/02/2023

017254965

PUSHPAM

CANARA BANK(508532)

3

THIRUMANUR

TN-31-004-024-024/8 (PUDUKOTTAI)

2931004000NRG23131220220396995

13/12/2022

AMIRTHAM

2931004WL014610

AMIRTHAM

00177

IOBA0000790

1000

1000

Processed

06/02/2023

017254965

AMIRTHAM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3000

3000

Total

3000

3000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_131222APB_FTO_1278692	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	3000

Download In Excel