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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:49:31 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020522APB_FTO_173363

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-31-004-027-027/248 (SEMBIYAKUDI)

2931004000NRG23020520220009138

02/05/2022

ADAIKALAMERI

2931004WL000549

ADAIKALAMERI

00177

IOBA0000790

1536

1536

Processed

13/05/2022

018427436

ADAIKALAMERI

INDIAN OVERSEAS BANK(508541)

2

THIRUMANUR

TN-31-004-027-027/381 (SEMBIYAKUDI)

2931004000NRG23020520220009139

02/05/2022

JEYASILISUMATHI

2931004WL000549

JEYASILISUMATHI

00177

IOBA0000790

1536

1536

Processed

13/05/2022

018427436

JEYASILISUMATHI

INDIAN OVERSEAS BANK(508541)

3

THIRUMANUR

TN-31-004-027-027/47 (SEMBIYAKUDI)

2931004000NRG23020520220009140

02/05/2022

JOSHMINPOLORA

2931004WL000549

JOSHMINPOLORA

00177

IOBA0000790

1536

1536

Processed

13/05/2022

018427436

JOSHMINPOLORA

INDIAN OVERSEAS BANK(508541)

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_020522APB_FTO_173363	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	4608

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