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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:26:52 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122FTO_1215768

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-31-004-025-002/1198 (SANNAVOOR)

2931004000NRG23261120220360149

29/11/2022

SELVAPRIYA

2931004WL013443

SELVAPRIYA

00691

IPOS0000001

1000

1000

Processed

02/02/2023

037290477

SELVAPRIYA

()

2

THIRUMANUR

TN-31-004-025-002/1332 (SANNAVOOR)

2931004000NRG23261120220360155

29/11/2022

PALANIYAMMAL

2931004WL013443

PALANIYAMMAL

00691

IPOS0000001

1000

1000

Processed

02/02/2023

037290477

PALANIYAMMAL

()

3

THIRUMANUR

TN-31-004-025-002/1347 (SANNAVOOR)

2931004000NRG23261120220360157

29/11/2022

SATHYA

2931004WL013443

SATHYA

00691

IPOS0000001

600

600

Processed

02/02/2023

037290477

SATHYA

()

4

THIRUMANUR

TN-31-004-025-025/323 (SANNAVOOR)

2931004000NRG23261120220360188

29/11/2022

CHIDRA

2931004WL013443

CHIDRA

00691

IPOS0000001

1000

1000

Processed

02/02/2023

037290477

CHIDRA

()

5

THIRUMANUR

TN-31-004-025-025/337 (SANNAVOOR)

2931004000NRG23261120220360199

29/11/2022

MARUTHAMUTHU

2931004WL013443

MARUTHAMUTHU

00691

IPOS0000001

1000

1000

Processed

02/02/2023

037290477

MARUTHAMUTHU

()

SubTotal

4600

4600

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_291122FTO_1215768	India Post Payments Bank	IPOS0000001	UDAYARPALAYAM	4600

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