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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:55:45 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310123APB_FTO_1509991

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-31-004-004-004/323-A (CHINNAPATTAKADU)

2931004000NRG23300120230464751

31/01/2023

ALAMELU

2931004WL016902

ALAMELU

00048

BKID0008315

1000

1000

Processed

08/02/2023

010082790

ALAMELU

BANK OF INDIA(508505)

2

THIRUMANUR

TN-31-004-004-004/335-A (CHINNAPATTAKADU)

2931004000NRG23300120230464754

31/01/2023

RENGASAMY

2931004WL016902

RENGASAMY

00048

BKID0008315

1200

1200

Processed

08/02/2023

010082790

RENGASAMY

BANK OF INDIA(508505)

3

THIRUMANUR

TN-31-004-004-004/388 (CHINNAPATTAKADU)

2931004000NRG23300120230464755

31/01/2023

UMADEVI

2931004WL016902

UMADEVI

00048

BKID0008315

1686

1686

Processed

08/02/2023

010082790

UMADEVI

BANK OF INDIA(508505)

SubTotal

3886

3886

Total

3886

3886

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_310123APB_FTO_1509991	Bank of India	BKID0008315	ELAKURICHI	3886

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