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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:41:03 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_290822APB_FTO_795887

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-31-004-028-002/201 (SULLANGUDI)

2931004000NRG23290820220217122

29/08/2022

RAMATHASS

2931004WL007932

RAMATHASS

00048

BKID0008315

1405

1405

Processed

14/10/2022

035857920

RAMATHASS

INDIA POST PAYMENTS BANK LIMITED(508528)

2

THIRUMANUR

TN-31-004-028-002/273 (SULLANGUDI)

2931004000NRG23290820220217125

29/08/2022

KARIKALAN

2931004WL007932

KARIKALAN

00048

BKID0008315

1405

1405

Processed

14/10/2022

035857920

KARIKALAN

INDIA POST PAYMENTS BANK LIMITED(508528)

3

THIRUMANUR

TN-31-004-028-002/751-A (SULLANGUDI)

2931004000NRG23290820220217127

29/08/2022

ANBUSELVI

2931004WL007932

ANBUSELVI

00048

BKID0008315

1000

1000

Processed

14/10/2022

035857920

ANBUSELVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3810

3810

Total

3810

3810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_290822APB_FTO_795887	Bank of India	BKID0008315	ELAKURICHI	3810

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