Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230223APB_FTO_1581597
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-31-004-010-010/314
(K.KAVATTANKURICHI)
2931004000NRG23210220230517218 23/02/2023 NALLAMAL 2931004WL017735 NALLAMAL 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718532 NALLAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-010-010/314
(K.KAVATTANKURICHI)
2931004000NRG23210220230517219 23/02/2023 THEIVAKANNU 2931004WL017735 THEIVAKANNU 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718532 THEIVAKANNU CANARA BANK(508532)
3 THIRUMANUR TN-31-004-010-010/314
(K.KAVATTANKURICHI)
2931004000NRG23210220230517217 23/02/2023 THIYAGARAJAN 2931004WL017735 THIYAGARAJAN 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718532 THIYAGARAJAN CANARA BANK(508532)
4 THIRUMANUR TN-31-004-010-010/325
(K.KAVATTANKURICHI)
2931004000NRG23210220230517220 23/02/2023 REVATHI 2931004WL017735 REVATHI 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718532 REVATHI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-010-010/364
(K.KAVATTANKURICHI)
2931004000NRG23210220230517221 23/02/2023 ALAGAR 2931004WL017735 ALAGAR 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718532 ALAGAR CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230223APB_FTO_1581597 Canara Bank CNRB0001582 THIRUMAZHAPADI 8430

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