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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:53:13 AM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090223APB_FTO_1532180

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-31-004-014-001/211 (KOVILESANAI)

2931004000NRG23090220230486454

09/02/2023

AROKIYADAS

2931004WL017271

AROKIYADAS

00177

IOBA0000790

800

800

Processed

16/02/2023

012059743

AROKIYADAS

INDIAN OVERSEAS BANK(508541)

2

THIRUMANUR

TN-31-004-014-001/218 (KOVILESANAI)

2931004000NRG23090220230486455

09/02/2023

DIVYANATHAN

2931004WL017271

DIVYANATHAN

00177

IOBA0000790

800

800

Processed

16/02/2023

012059743

DIVYANATHAN

INDIAN OVERSEAS BANK(508541)

3

THIRUMANUR

TN-31-004-014-001/232 (KOVILESANAI)

2931004000NRG23090220230486457

09/02/2023

ARUMUGAM

2931004WL017271

ARUMUGAM

00177

IOBA0000790

800

800

Processed

16/02/2023

012059743

ARUMUGAM

BANK OF INDIA(508505)

4

THIRUMANUR

TN-31-004-014-001/281 (KOVILESANAI)

2931004000NRG23090220230486458

09/02/2023

BALRAJ

2931004WL017271

BALRAJ

00177

IOBA0000790

600

600

Processed

16/02/2023

012059743

BALRAJ

INDIAN OVERSEAS BANK(508541)

5

THIRUMANUR

TN-31-004-014-001/301 (KOVILESANAI)

2931004000NRG23090220230486459

09/02/2023

PHILIP

2931004WL017271

PHILIP

00177

IOBA0000790

600

600

Processed

16/02/2023

012059743

PHILIP

INDIAN OVERSEAS BANK(508541)

6

THIRUMANUR

TN-31-004-014-001/307 (KOVILESANAI)

2931004000NRG23090220230486461

09/02/2023

RAJENDRAN

2931004WL017271

RAJENDRAN

00177

IOBA0000790

600

600

Processed

16/02/2023

012059743

RAJENDRAN

INDIAN OVERSEAS BANK(508541)

7

THIRUMANUR

TN-31-004-014-001/416 (KOVILESANAI)

2931004000NRG23090220230486462

09/02/2023

JANAMANIKKAM

2931004WL017271

JANAMANIKKAM

00177

IOBA0000790

800

800

Processed

16/02/2023

012059743

JANAMANIKKAM

INDIAN OVERSEAS BANK(508541)

8

THIRUMANUR

TN-31-004-014-001/944 (KOVILESANAI)

2931004000NRG23090220230486463

09/02/2023

ENNASI

2931004WL017271

ENNASI

00177

IOBA0000790

800

800

Processed

16/02/2023

012059743

ENNASI

INDIAN OVERSEAS BANK(508541)

9

THIRUMANUR

TN-31-004-014-014/1089 (KOVILESANAI)

2931004000NRG23090220230486464

09/02/2023

SUSILA

2931004WL017271

SUSILA

00177

IOBA0000790

800

800

Processed

16/02/2023

012059743

SUSILA

FINCARE SMALL FINANCE BANK LTD(608304)

10

THIRUMANUR

TN-31-004-014-014/197 (KOVILESANAI)

2931004000NRG23090220230486465

09/02/2023

RAMAR

2931004WL017271

RAMAR

00177

IOBA0000790

800

800

Processed

16/02/2023

012059743

RAMAR

INDIAN OVERSEAS BANK(508541)

11

THIRUMANUR

TN-31-004-014-014/504 (KOVILESANAI)

2931004000NRG23090220230486466

09/02/2023

SUBRAMANIYAN

2931004WL017271

SUBRAMANIYAN

00177

IOBA0000790

600

600

Processed

16/02/2023

012059743

SUBRAMANIYAN

INDIAN BANK(607105)

12

THIRUMANUR

TN-31-004-014-014/785 (KOVILESANAI)

2931004000NRG23090220230486467

09/02/2023

USHA

2931004WL017271

USHA

00177

IOBA0000790

1124

1124

Processed

16/02/2023

012059743

USHA

INDIA POST PAYMENTS BANK LIMITED(508528)

13

THIRUMANUR

TN-31-004-014-014/855 (KOVILESANAI)

2931004000NRG23090220230486468

09/02/2023

ELAYARAJA

2931004WL017271

ELAYARAJA

00177

IOBA0000790

800

800

Processed

16/02/2023

012059743

ELAYARAJA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9924

9924

14

THIRUMANUR

TN-31-004-014-001/229 (KOVILESANAI)

2931004000NRG23090220230486456

09/02/2023

ARULDOSS

2931004WL017271

ARULDOSS

00691

IPOS0000001

800

800

Processed

16/02/2023

012059743

ARULDOSS

INDIA POST PAYMENTS BANK LIMITED(508528)

15

THIRUMANUR

TN-31-004-014-001/306 (KOVILESANAI)

2931004000NRG23090220230486460

09/02/2023

RAMACHANDRAN

2931004WL017271

RAMACHANDRAN

00691

IPOS0000001

800

800

Processed

16/02/2023

012059743

RAMACHANDRAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1600

1600

Total

11524

11524

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_090223APB_FTO_1532180	Indian Overseas Bank	IOBA0000790	KULAMANICKAM	9924
2	THIRUMANUR	TN2931004_090223APB_FTO_1532180	India Post Payments Bank	IPOS0000001	PERAMBALUR	800
3	THIRUMANUR	TN2931004_090223APB_FTO_1532180	India Post Payments Bank	IPOS0000001	UDAYARPALAYAM	800

Download In Excel