Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020822APB_FTO_657245
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-31-004-005-005/1110
(ELAKKURICHI)
2931004000NRG23020820220171171 02/08/2022 LAKSHMI 2931004WL006194 LAKSHMI 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892413 LAKSHMI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-005-005/1506
(ELAKKURICHI)
2931004000NRG23020820220171173 02/08/2022 JAYALAKSHMI 2931004WL006194 JAYALAKSHMI 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892413 JAYALAKSHMI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-005-005/1506
(ELAKKURICHI)
2931004000NRG23020820220171172 02/08/2022 MANIKANDAN 2931004WL006194 MANIKANDAN 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892413 MANIKANDAN PALLAVAN GRAMA BANK(607052)
4 THIRUMANUR TN-31-004-005-005/841
(ELAKKURICHI)
2931004000NRG23020820220171174 02/08/2022 SUTHA 2931004WL006194 SUTHA 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892413 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-005-005/859
(ELAKKURICHI)
2931004000NRG23020820220171175 02/08/2022 POWNAMBAL 2931004WL006194 POWNAMBAL 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892413 POWNAMBAL BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-005-005/938
(ELAKKURICHI)
2931004000NRG23020820220171176 02/08/2022 CHANDRA 2931004WL006194 CHANDRA 00048 BKID0008315 1638 1638 Processed 08/08/2022 018892413 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020822APB_FTO_657245 Bank of India BKID0008315 ELAKURICHI 9828

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