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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:46:43 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300922APB_FTO_941579

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-31-004-005-005/597 (ELAKKURICHI)

2931004000NRG23290920220256045

30/09/2022

SUSILA

2931004WL009588

SUSILA

00048

BKID0008315

1638

1638

Processed

12/10/2022

030361548

SUSILA

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-005-005/8 (ELAKKURICHI)

2931004000NRG23290920220256046

30/09/2022

PERIYAMMAL

2931004WL009588

PERIYAMMAL

00048

BKID0008315

1638

1638

Processed

12/10/2022

030361548

PERIYAMMAL

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-005-005/9 (ELAKKURICHI)

2931004000NRG23290920220256047

30/09/2022

SELVI

2931004WL009588

SELVI

00048

BKID0008315

1638

1638

Processed

12/10/2022

030361548

SELVI

IDBI BANK(607095)

4

THIRUMANUR

TN-31-004-005-005/9 (ELAKKURICHI)

2931004000NRG23290920220256048

30/09/2022

THIRISANKU

2931004WL009588

THIRISANKU

00048

BKID0008315

1638

1638

Processed

12/10/2022

030361548

THIRISANKU

BANK OF INDIA(508505)

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_300922APB_FTO_941579	Bank of India	BKID0008315	ELAKURICHI	6552

Download In Excel