Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240223APB_FTO_1583321
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-31-004-032-032/120
(VADUGAPALAYAM)
2931004000NRG23180220230512964 24/02/2023 GOVINDHARAJ 2931004WL017659 GOVINDHARAJ 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 GOVINDHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-032-032/195
(VADUGAPALAYAM)
2931004000NRG23180220230512965 24/02/2023 SHANMUGAM 2931004WL017659 SHANMUGAM 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-032-032/201
(VADUGAPALAYAM)
2931004000NRG23180220230512966 24/02/2023 KARUNAKARAN 2931004WL017659 KARUNAKARAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 KARUNAKARAN BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-032-032/290
(VADUGAPALAYAM)
2931004000NRG23180220230512967 24/02/2023 NADARAJAN 2931004WL017659 NADARAJAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 NADARAJAN PALLAVAN GRAMA BANK(607052)
5 THIRUMANUR TN-31-004-032-032/301
(VADUGAPALAYAM)
2931004000NRG23180220230512968 24/02/2023 siralan 2931004WL017659 siralan 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 siralan INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-032-032/358
(VADUGAPALAYAM)
2931004000NRG23180220230512969 24/02/2023 DURAIRAJ 2931004WL017659 DURAIRAJ 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 DURAIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-032-032/367-A
(VADUGAPALAYAM)
2931004000NRG23180220230512970 24/02/2023 CHINNAPILLAI 2931004WL017659 CHINNAPILLAI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-032-032/438
(VADUGAPALAYAM)
2931004000NRG23180220230512971 24/02/2023 MANI 2931004WL017659 MANI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-032-032/714
(VADUGAPALAYAM)
2931004000NRG23180220230512973 24/02/2023 PICHAIPILLAI 2931004WL017659 PICHAIPILLAI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 PICHAIPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-032-032/92
(VADUGAPALAYAM)
2931004000NRG23180220230512975 24/02/2023 SELVARAJ 2931004WL017659 SELVARAJ 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12000 12000
11 THIRUMANUR TN-31-004-032-032/1034
(VADUGAPALAYAM)
2931004000NRG23180220230512963 24/02/2023 DHANAPAL 2931004WL017659 DHANAPAL 00176 IDIB000T175 1200 1200 Processed 02/04/2023 005716042 DHANAPAL INDIAN BANK(607105)
12 THIRUMANUR TN-31-004-032-032/452
(VADUGAPALAYAM)
2931004000NRG23180220230512972 24/02/2023 PICHAIPILLAI 2931004WL017659 PICHAIPILLAI 00176 IDIB000T175 1200 1200 Processed 02/04/2023 005716042 PICHAIPILLAI PALLAVAN GRAMA BANK(607052)
13 THIRUMANUR TN-31-004-032-032/78
(VADUGAPALAYAM)
2931004000NRG23180220230512974 24/02/2023 THANASINGU 2931004WL017659 THANASINGU 00176 IDIB000T175 1200 1200 Processed 02/04/2023 005716042 THANASINGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 15600 15600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_240223APB_FTO_1583321 Bank of India BKID0008311 TIRUMANNUR 12000
2 THIRUMANUR TN2931004_240223APB_FTO_1583321 Indian Bank IDIB000T175 THIRUMANUR 3600

Download In Excel