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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:33:11 AM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_120922APB_FTO_854641

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-31-004-036-036/127 (VETTRIYUR)

2931004000NRG23090920220232959

12/09/2022

SELLAM

2931004WL008491

SELLAM

00048

BKID0008311

1686

1686

Processed

14/10/2022

033431835

SELLAM

INDIA POST PAYMENTS BANK LIMITED(508528)

2

THIRUMANUR

TN-31-004-036-036/441 (VETTRIYUR)

2931004000NRG23090920220232961

12/09/2022

SUDHA

2931004WL008491

SUDHA

00048

BKID0008311

1686

1686

Processed

14/10/2022

033431835

SUDHA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

THIRUMANUR

TN-31-004-036-036/78 (VETTRIYUR)

2931004000NRG23090920220232962

12/09/2022

CHITRA

2931004WL008491

CHITRA

00048

BKID0008311

1686

1686

Processed

14/10/2022

033431835

CHITRA

INDIA POST PAYMENTS BANK LIMITED(508528)

4

THIRUMANUR

TN-31-004-036-036/93 (VETTRIYUR)

2931004000NRG23090920220232963

12/09/2022

PUSHPA

2931004WL008491

PUSHPA

00048

BKID0008311

1686

1686

Processed

14/10/2022

033431835

PUSHPA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_120922APB_FTO_854641	Bank of India	BKID0008311	TIRUMANNUR	6744

Download In Excel