Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_151122APB_FTO_1154468
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-31-004-028-028/353
(SULLANGUDI) 		2931004000NRG23151120220333978 15/11/2022 CHINNAPAPPI 2931004WL012613 CHINNAPAPPI 00048 BKID0008315 1686 1686 Processed 21/11/2022 015796272 CHINNAPAPPI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-028-028/509
(SULLANGUDI) 		2931004000NRG23151120220333980 15/11/2022 SELVARAJ 2931004WL012613 SELVARAJ 00048 BKID0008315 1686 1686 Processed 21/11/2022 015796272 SELVARAJ INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_151122APB_FTO_1154468 Bank of India BKID0008315 ELAKURICHI 3372

Download In Excel