Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222FTO_1350191
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-31-004-001-006/1238
(ALAGIYAMANAVALAM) 		2931004000NRG23241220220411155 27/12/2022 MYTHILI 2931004WL015217 MYTHILI 00048 BKID0008315 843 843 Processed 06/02/2023 017254767 MYTHILI ()
SubTotal 843 843
2 THIRUMANUR TN-31-004-001-006/1238
(ALAGIYAMANAVALAM) 		2931004000NRG23241220220411156 27/12/2022 NESAKUMAR 2931004WL015217 NESAKUMAR 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254767 NESAKUMAR ()
SubTotal 1686 1686
Total 2529 2529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_271222FTO_1350191 Bank of India BKID0008315 ELAKURICHI 843
2 THIRUMANUR TN2931004_271222FTO_1350191 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

Download In Excel