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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:11:14 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300323APB_FTO_1714064

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-31-004-010-004/1025 (K.KAVATTANKURICHI)

2931004000NRG23300320230756957

30/03/2023

ALAGESAN

2931004WL021138

ALAGESAN

00078

CNRB0001582

1405

1405

Processed

13/05/2023

020056895

ALAGESAN

INDIAN BANK(607105)

2

THIRUMANUR

TN-31-004-010-004/1025 (K.KAVATTANKURICHI)

2931004000NRG23300320230756958

30/03/2023

REVATHI

2931004WL021138

REVATHI

00078

CNRB0001582

1405

1405

Processed

12/05/2023

020056895

REVATHI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

THIRUMANUR

TN-31-004-010-004/1056 (K.KAVATTANKURICHI)

2931004000NRG23300320230756959

30/03/2023

RAMU

2931004WL021138

RAMU

00078

CNRB0001582

1405

1405

Processed

12/05/2023

020056895

RAMU

INDIA POST PAYMENTS BANK LIMITED(508528)

4

THIRUMANUR

TN-31-004-010-010/784 (K.KAVATTANKURICHI)

2931004000NRG23300320230756960

30/03/2023

SELVAMANI

2931004WL021138

SELVAMANI

00078

CNRB0001582

1405

1405

Processed

13/05/2023

020056895

SELVAMANI

INDIAN BANK(607105)

SubTotal

5620

5620

Total

5620

5620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_300323APB_FTO_1714064	Canara Bank	CNRB0001582	THIRUMAZHAPADI	5620

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