Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300922APB_FTO_943477
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) 		2931004000NRG23300920220256542 30/09/2022 GOKILA 2931004WL009667 GOKILA 00048 BKID0008311 1686 1686 Processed 14/10/2022 030361548 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-029-029/700
(THIRUMANUR) 		2931004000NRG23300920220256543 30/09/2022 THAMILMANI 2931004WL009667 THAMILMANI 00048 BKID0008311 1686 1686 Processed 14/10/2022 030361548 THAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-029-029/846
(THIRUMANUR) 		2931004000NRG23300920220256544 30/09/2022 KAVITHA 2931004WL009667 KAVITHA 00048 BKID0008311 1686 1686 Processed 14/10/2022 030361548 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-029-029/848
(THIRUMANUR) 		2931004000NRG23300920220256545 30/09/2022 NAGAMMAL 2931004WL009667 NAGAMMAL 00048 BKID0008311 1686 1686 Processed 14/10/2022 030361548 NAGAMMAL 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_300922APB_FTO_943477 Bank of India BKID0008311 THIRUMANUR 1686
2 THIRUMANUR TN2931004_300922APB_FTO_943477 Bank of India BKID0008311 TIRUMANNUR 5058

Download In Excel