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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:43:28 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_110722APB_FTO_524211

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-31-004-004-004/240-A (CHINNAPATTAKADU)

2931004000NRG23090720220125566

11/07/2022

RAJENTHIRAN

2931004WL004468

RAJENTHIRAN

00048

BKID0008315

1536

1536

Processed

16/07/2022

015201505

RAJENTHIRAN

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-004-004/240-A (CHINNAPATTAKADU)

2931004000NRG23090720220125567

11/07/2022

VALARMATHI

2931004WL004468

VALARMATHI

00048

BKID0008315

1536

1536

Processed

16/07/2022

015201505

VALARMATHI

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-004-004/403 (CHINNAPATTAKADU)

2931004000NRG23090720220125568

11/07/2022

SAROJA

2931004WL004468

SAROJA

00048

BKID0008315

1536

1536

Processed

16/07/2022

015201505

SAROJA

BANK OF INDIA(508505)

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_110722APB_FTO_524211	Bank of India	BKID0008315	ELAKURICHI	4608

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