Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222APB_FTO_1244680
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-31-004-005-004/1488
(ELAKKURICHI) 		2931004000NRG23031220220375311 06/12/2022 VETHAVALLI 2931004WL013987 VETHAVALLI 00048 BKID0008315 1686 1686 Processed 06/02/2023 017255167 VETHAVALLI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-005-005/25
(ELAKKURICHI) 		2931004000NRG23031220220375312 06/12/2022 PETCHIYAYI 2931004WL013987 PETCHIYAYI 00048 BKID0008315 1686 1686 Processed 06/02/2023 017255167 PETCHIYAYI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-005-005/86
(ELAKKURICHI) 		2931004000NRG23031220220375313 06/12/2022 SAGUNTHALA 2931004WL013987 SAGUNTHALA 00048 BKID0008315 1686 1686 Processed 06/02/2023 017255167 SAGUNTHALA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-005-005/868
(ELAKKURICHI) 		2931004000NRG23031220220375314 06/12/2022 SAROJA 2931004WL013987 SAROJA 00048 BKID0008315 1686 1686 Processed 06/02/2023 017255167 SAROJA BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-005-005/98
(ELAKKURICHI) 		2931004000NRG23031220220375315 06/12/2022 SENTHAMILSELVI 2931004WL013987 SENTHAMILSELVI 00048 BKID0008315 1686 1686 Processed 06/02/2023 017255167 SENTHAMILSELVI BANK OF INDIA(508505)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_061222APB_FTO_1244680 Bank of India BKID0008315 ELAKURICHI 8430

Download In Excel