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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:27:38 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250323APB_FTO_1694890

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-31-004-007-007/289 (KAMARASAVALLI)

2931004000NRG23250320230729744

25/03/2023

JOTHILAKSHMI

2931004WL020616

JOTHILAKSHMI

00048

BKID0008315

1686

1686

Processed

31/03/2023

025730481

JOTHILAKSHMI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

THIRUMANUR

TN-31-004-007-007/289 (KAMARASAVALLI)

2931004000NRG23250320230729745

25/03/2023

RAMALINGAM

2931004WL020616

RAMALINGAM

00048

BKID0008315

1686

1686

Processed

30/03/2023

025730481

RAMALINGAM

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-007-007/494 (KAMARASAVALLI)

2931004000NRG23250320230729746

25/03/2023

SELVARANI

2931004WL020616

SELVARANI

00048

BKID0008315

1686

1686

Processed

31/03/2023

025730481

SELVARANI

INDIA POST PAYMENTS BANK LIMITED(508528)

4

THIRUMANUR

TN-31-004-007-007/623 (KAMARASAVALLI)

2931004000NRG23250320230729747

25/03/2023

VASAMALAR

2931004WL020616

VASAMALAR

00048

BKID0008315

1686

1686

Processed

31/03/2023

025730481

VASAMALAR

INDIA POST PAYMENTS BANK LIMITED(508528)

5

THIRUMANUR

TN-31-004-007-007/719 (KAMARASAVALLI)

2931004000NRG23250320230729748

25/03/2023

MANONMANI

2931004WL020616

MANONMANI

00048

BKID0008315

1686

1686

Processed

30/03/2023

025730481

MANONMANI

BANK OF INDIA(508505)

SubTotal

8430

8430

Total

8430

8430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_250323APB_FTO_1694890	Bank of India	BKID0008315	ELAKURICHI	8430

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