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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:05:32 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230123APB_FTO_1475624

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-31-004-029-029/182-A (THIRUMANUR)

2931004000NRG23200120230446252

23/01/2023

GOKILA

2931004WL016558

GOKILA

00048

BKID0008311

281

281

Processed

01/02/2023

018558137

GOKILA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

THIRUMANUR

TN-31-004-029-029/700 (THIRUMANUR)

2931004000NRG23200120230446253

23/01/2023

THAMILMANI

2931004WL016558

THAMILMANI

00048

BKID0008311

281

281

Processed

01/02/2023

018558137

THAMILMANI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

562

562

Total

562

562

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_230123APB_FTO_1475624	Bank of India	BKID0008311	THIRUMANUR	281
2	THIRUMANUR	TN2931004_230123APB_FTO_1475624	Bank of India	BKID0008311	TIRUMANNUR	281

Download In Excel