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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:15:41 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090223APB_FTO_1529354

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-31-004-004-004/315-A (CHINNAPATTAKADU)

2931004000NRG23090220230482540

09/02/2023

MARUTHAMUTHU

2931004WL017212

MARUTHAMUTHU

00048

BKID0008315

1000

1000

Processed

16/02/2023

012059743

MARUTHAMUTHU

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-004-004/388 (CHINNAPATTAKADU)

2931004000NRG23090220230482541

09/02/2023

UMADEVI

2931004WL017212

UMADEVI

00048

BKID0008315

1405

1405

Processed

16/02/2023

012059743

UMADEVI

BANK OF INDIA(508505)

SubTotal

2405

2405

3

THIRUMANUR

TN-31-004-004-002/946 (CHINNAPATTAKADU)

2931004000NRG23090220230482539

09/02/2023

THANGARASU

2931004WL017212

THANGARASU

00176

IDIB000A131

1000

1000

Processed

16/02/2023

012059743

THANGARASU

PALLAVAN GRAMA BANK(607052)

SubTotal

1000

1000

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_090223APB_FTO_1529354	Bank of India	BKID0008315	ELAKURICHI	2405
2	THIRUMANUR	TN2931004_090223APB_FTO_1529354	Indian Bank	IDIB000A131	ARIYALUR	1000

Download In Excel