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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:43:43 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_110722APB_FTO_524161

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-31-004-034-034/359 (VILLUPANKURICHI)

2931004000NRG23090720220125575

11/07/2022

GANTHI

2931004WL004471

GANTHI

00048

BKID0008311

1536

1536

Processed

16/07/2022

015201505

GANTHI

PALLAVAN GRAMA BANK(607052)

2

THIRUMANUR

TN-31-004-034-034/439-A (VILLUPANKURICHI)

2931004000NRG23090720220125576

11/07/2022

KARUPAIYAN

2931004WL004471

KARUPAIYAN

00048

BKID0008311

1536

1536

Processed

16/07/2022

015201505

KARUPAIYAN

PALLAVAN GRAMA BANK(607052)

3

THIRUMANUR

TN-31-004-034-034/440-A (VILLUPANKURICHI)

2931004000NRG23090720220125578

11/07/2022

PUSHPAM

2931004WL004471

PUSHPAM

00048

BKID0008311

1536

1536

Processed

16/07/2022

015201505

PUSHPAM

BANK OF INDIA(508505)

SubTotal

4608

4608

4

THIRUMANUR

TN-31-004-034-034/441 (VILLUPANKURICHI)

2931004000NRG23090720220125579

11/07/2022

BAVANI

2931004WL004471

BAVANI

00048

BKID0008315

1536

1536

Processed

16/07/2022

015201505

BAVANI

BANK OF INDIA(508505)

SubTotal

1536

1536

Total

6144

6144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_110722APB_FTO_524161	Bank of India	BKID0008311	TIRUMANNUR	4608
2	THIRUMANUR	TN2931004_110722APB_FTO_524161	Bank of India	BKID0008315	ELAKURICHI	1536

Download In Excel