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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:18:23 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_080223APB_FTO_1525192

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-31-004-001-001/819 (ALAGIYAMANAVALAM)

2931004000NRG23030220230480747

08/02/2023

KAMARAJ

2931004WL017120

KAMARAJ

00048

BKID0008315

1405

1405

Processed

16/02/2023

012059428

KAMARAJ

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-001-006/932 (ALAGIYAMANAVALAM)

2931004000NRG23030220230480748

08/02/2023

LOGAMBAAL

2931004WL017120

LOGAMBAAL

00048

BKID0008315

1405

1405

Processed

16/02/2023

012059428

LOGAMBAAL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2810

2810

Total

2810

2810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_080223APB_FTO_1525192	Bank of India	BKID0008315	ELAKURICHI	2810

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