Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211222FTO_1315811
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-31-004-025-001/1393
(SANNAVOOR) 		2931004000NRG23201220220407212 21/12/2022 SIVASUBRAMANIYAN 2931004WL015071 SIVASUBRAMANIYAN 00176 IDIB000K131 1000 1000 Processed 01/02/2023 018558883 SIVASUBRAMANIYAN ()
2 THIRUMANUR TN-31-004-025-025/284
(SANNAVOOR) 		2931004000NRG23201220220407243 21/12/2022 CHITRAVEL 2931004WL015071 CHITRAVEL 00176 IDIB000K131 1000 1000 Processed 01/02/2023 018558883 CHITRAVEL ()
3 THIRUMANUR TN-31-004-025-025/774
(SANNAVOOR) 		2931004000NRG23201220220407313 21/12/2022 BALASUBRAMANIYAN 2931004WL015071 BALASUBRAMANIYAN 00176 IDIB000K131 1000 1000 Processed 01/02/2023 018558883 BALASUBRAMANIYAN ()
SubTotal 3000 3000
4 THIRUMANUR TN-31-004-025-025/24
(SANNAVOOR) 		2931004000NRG23201220220407223 21/12/2022 SUNDARAM 2931004WL015071 SUNDARAM 00177 IOBA0000790 1000 1000 Processed 01/02/2023 018558883 SUNDARAM ()
5 THIRUMANUR TN-31-004-025-025/25
(SANNAVOOR) 		2931004000NRG23201220220407226 21/12/2022 RAJENDRAN 2931004WL015071 RAJENDRAN 00177 IOBA0000790 800 800 Processed 01/02/2023 018558883 RAJENDRAN ()
6 THIRUMANUR TN-31-004-025-025/282
(SANNAVOOR) 		2931004000NRG23201220220407240 21/12/2022 SATHYARAJ 2931004WL015071 SATHYARAJ 00177 IOBA0000790 1000 1000 Processed 01/02/2023 018558883 SATHYARAJ ()
SubTotal 2800 2800
7 THIRUMANUR TN-31-004-025-025/399
(SANNAVOOR) 		2931004000NRG23201220220407256 21/12/2022 CHINNAMMAL 2931004WL015071 CHINNAMMAL 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558883 CHINNAMMAL ()
SubTotal 1000 1000
Total 6800 6800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211222FTO_1315811 Indian Bank IDIB000K131 KALLAKUDI 3000
2 THIRUMANUR TN2931004_211222FTO_1315811 Indian Overseas Bank IOBA0000790 KULAMANICKAM 2800
3 THIRUMANUR TN2931004_211222FTO_1315811 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1000

Download In Excel