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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:43:19 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_160522APB_FTO_208412

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-31-004-001-001/1072 (ALAGIYAMANAVALAM)

2931004000NRG23150520220023263

16/05/2022

THAVAMANI

2931004WL000965

THAVAMANI

00048

BKID0008315

1686

1686

Processed

17/06/2022

023844393

THAVAMANI

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-001-001/1116 (ALAGIYAMANAVALAM)

2931004000NRG23150520220023264

16/05/2022

MENAGA

2931004WL000965

MENAGA

00048

BKID0008315

1686

1686

Processed

17/06/2022

023844393

MENAGA

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-001-001/270 (ALAGIYAMANAVALAM)

2931004000NRG23150520220023267

16/05/2022

KUMUTHAVALLI

2931004WL000965

KUMUTHAVALLI

00048

BKID0008315

1686

1686

Processed

17/06/2022

023844393

KUMUTHAVALLI

BANK OF INDIA(508505)

4

THIRUMANUR

TN-31-004-001-001/270 (ALAGIYAMANAVALAM)

2931004000NRG23150520220023266

16/05/2022

PONNIVALAVAN

2931004WL000965

PONNIVALAVAN

00048

BKID0008315

1686

1686

Processed

17/06/2022

023844393

PONNIVALAVAN

BANK OF INDIA(508505)

5

THIRUMANUR

TN-31-004-001-001/286 (ALAGIYAMANAVALAM)

2931004000NRG23150520220023269

16/05/2022

MANKAIYARKARASI

2931004WL000965

MANKAIYARKARASI

00048

BKID0008315

1686

1686

Processed

17/06/2022

023844393

MANKAIYARKARASI

BANK OF INDIA(508505)

6

THIRUMANUR

TN-31-004-001-001/286 (ALAGIYAMANAVALAM)

2931004000NRG23150520220023270

16/05/2022

PITCHAIPILLAI

2931004WL000965

PITCHAIPILLAI

00048

BKID0008315

1686

1686

Processed

17/06/2022

023844393

PITCHAIPILLAI

BANK OF INDIA(508505)

SubTotal

10116

10116

Total

10116

10116

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_160522APB_FTO_208412	Bank of India	BKID0008315	ELAKURICHI	10116

Download In Excel