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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:03:28 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022APB_FTO_1045748

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-31-004-007-007/106 (KAMARASAVALLI)

2931004000NRG23201020220282511

21/10/2022

LAKSHMI

2931004WL010878

LAKSHMI

00048

BKID0008315

1686

1686

Processed

29/10/2022

014731413

LAKSHMI

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-007-007/312 (KAMARASAVALLI)

2931004000NRG23201020220282512

21/10/2022

VAIRAM

2931004WL010878

VAIRAM

00048

BKID0008315

1686

1686

Processed

29/10/2022

014731413

VAIRAM

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-007-007/313 (KAMARASAVALLI)

2931004000NRG23201020220282513

21/10/2022

SELVI

2931004WL010878

SELVI

00048

BKID0008315

1686

1686

Processed

29/10/2022

014731413

SELVI

BANK OF INDIA(508505)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_211022APB_FTO_1045748	Bank of India	BKID0008315	ELAKURICHI	5058

Download In Excel