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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:19:21 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250323FTO_1695636

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-31-004-018-018/189 (KULAMANICKAM)

2931004000NRG23240320230726346

25/03/2023

JAYANTHI

2931004WL020561

JAYANTHI

00177

IOBA0000790

1405

1405

Processed

30/03/2023

025730852

JAYANTHI

()

2

THIRUMANUR

TN-31-004-018-018/627 (KULAMANICKAM)

2931004000NRG23240320230726436

25/03/2023

MEGALA

2931004WL020561

MEGALA

00177

IOBA0000790

800

800

Processed

30/03/2023

025730852

MEGALA

()

SubTotal

2205

2205

Total

2205

2205

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_250323FTO_1695636	Indian Overseas Bank	IOBA0000790	Indian Oversears Bank, Kulamanikkam	1405
2	THIRUMANUR	TN2931004_250323FTO_1695636	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	800

Download In Excel