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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:33:21 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190422APB_FTO_98852

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-31-004-020-020/183 (MELAPALUR)

2931004000NRG23190420220003408

19/04/2022

DEVAGI

2931004WL000201

DEVAGI

00546

CIUB0000029

1638

1638

Processed

12/05/2022

017499644

DEVAGI

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-020-020/478 (MELAPALUR)

2931004000NRG23190420220003409

19/04/2022

VIJAYA

2931004WL000201

VIJAYA

00546

CIUB0000029

1638

1638

Processed

11/05/2022

017499644

VIJAYA

CITY UNION BANK LIMITED(607324)

3

THIRUMANUR

TN-31-004-020-020/721 (MELAPALUR)

2931004000NRG23190420220003410

19/04/2022

SUMATHI

2931004WL000201

SUMATHI

00546

CIUB0000029

1638

1638

Processed

11/05/2022

017499644

SUMATHI

CITY UNION BANK LIMITED(607324)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_190422APB_FTO_98852	City Union Bank	CIUB0000029	KEELAPALUR	4914

Download In Excel