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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:36:23 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060323APB_FTO_1621862

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-31-004-007-007/107 (KAMARASAVALLI)

2931004000NRG23060320230609902

06/03/2023

CHINNAPILLAI

2931004WL018918

CHINNAPILLAI

00048

BKID0008315

1686

1686

Processed

02/04/2023

005715132

CHINNAPILLAI

STATE BANK OF INDIA(508548)

2

THIRUMANUR

TN-31-004-007-007/107 (KAMARASAVALLI)

2931004000NRG23060320230609901

06/03/2023

INDHIRA

2931004WL018918

INDHIRA

00048

BKID0008315

1686

1686

Processed

02/04/2023

005715132

INDHIRA

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-007-007/1143 (KAMARASAVALLI)

2931004000NRG23060320230609903

06/03/2023

SARANYA

2931004WL018918

SARANYA

00048

BKID0008315

1686

1686

Processed

02/04/2023

005715132

SARANYA

FINCARE SMALL FINANCE BANK LTD(608304)

4

THIRUMANUR

TN-31-004-007-007/534 (KAMARASAVALLI)

2931004000NRG23060320230609905

06/03/2023

ANANTHAVALLI

2931004WL018918

ANANTHAVALLI

00048

BKID0008315

1686

1686

Processed

02/04/2023

005715132

ANANTHAVALLI

FINCARE SMALL FINANCE BANK LTD(608304)

5

THIRUMANUR

TN-31-004-007-007/534 (KAMARASAVALLI)

2931004000NRG23060320230609904

06/03/2023

ANJALAMMAL

2931004WL018918

ANJALAMMAL

00048

BKID0008315

1686

1686

Processed

02/04/2023

005715132

ANJALAMMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

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_060323APB_FTO_1621862	Bank of India	BKID0008315	ELAKURICHI	8430

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